Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WASHER, FLAT

Awarded
SPE7M5-26-T-9157Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526F2631, issued on September 16, 2026, is a delivery order under the primary contract SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for a total price of $2,126.90 to fulfill solicitation SPE7M5-26-T-9157. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The scope of the award involves the procurement of 10,000 flat washers, identified by NSN 5310-01-732-8681 and part number AE66525-109. The items are scheduled for delivery by April 26, 2027, with shipping to be handled through the First Destination Transportation program.

General Info

DLA awarded AAR Supply Chain $2,126.90 for 10,000 flat washers by April 2027.

Contract Value

$2,126.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-F-2631 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526F2631 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $2,126.90 Award Date: 09-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M5-26-T-9157 Line items: - WASHER, FLAT (NSN/Part 5310017328682, PR 7014813472)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS