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WASHER, FLAT

Awarded
SPE4A727P0394Federal

Contract Overview

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Contract SPE4A727P0394 is an emergency retail purchase order awarded by the Defense Logistics Agency, specifically DLA Weapons Support, to Alamo Aircraft, Ltd. The agreement, dated October 6, 2026, is for the procurement of 20 units of flat washers under NSN 5310005434804 for a total contract price of 420.00 dollars. The procurement falls under NAICS code 332722 and was posted via the DIBBS system. The contract mandates the expedited delivery of the supplies to the Fleet Readiness Center East located at Cherry Point, North Carolina. As a federal award, the order includes specific technical requirements, quality standards, and shipping instructions that the awardee must follow to ensure the components meet the necessary military specifications for aviation support.

General Info

DLA awarded Alamo Aircraft $420 for 20 flat washers delivered to FRC East.

Contract Value

$420

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-27-P-0394 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A727P0394 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $420.00 Award Date: 10-06-2026 Line items: - WASHER, FLAT (NSN/Part 5310005434804, PR 7018487864)

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