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WASHER, FLAT

Awarded

SPE4A0-26-T-4419Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one flat washer, identified by NSN 5310015676749 and Gould and Bass Company part number N9J2007001. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4419, with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that there is no allowable quantity variance.

General Info

DoD procurement of one flat washer for delivery to Fort Campbell by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$185

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPEA40-26-T-4419 Request for Quotations

18 pages · rfq

High

SPE4A0-26-V-0841 Order for Supplies or Services

contract-document

Low

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Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A026V0841 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $185.00 Award Date: 09-02-2026 Solicitation: SPE4A0-26-T-4419 Line items: - WASHER, FLAT (NSN/Part 5310015676749, PR 7017919194)

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