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WASHER, FLAT

Awarded

SPE4A526FB6A3Federal

Contract Overview

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Delivery order SPE4A5-26-F-B6A3, issued by DLA Aviation on June 9, 2026, under basic contract SPE4AX-23-D-9408, awards Noble Supply & Logistics, LLC a contract for the procurement of two flat washers (NSN 5310013529563). The total contract value is $18.14, with a unit price of $9.07. The awardee is identified as a small, women-owned business. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring expedited handling. The items must be delivered by June 12, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packaging must be marked with the contract and delivery order numbers, as well as specific transaction control and project codes. Inspection and acceptance are conducted by the government at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Noble Supply & Logistics will deliver two flat washers to DLA for $18.14.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18.14

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-B6A3 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A526FB6A3 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $18.14 Award Date: 06-09-2026 Delivery order under: SPE4AX23D9408 Line items: - WASHER, FLAT (NSN/Part 5310013529563, PR 7017115797)

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