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
SPE4A6-26-T-19ZUFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A627P3324 to Aerocontrol Group, Inc., doing business as Aero Fluid Products, on October 22, 2026. This federal purchase order, issued under solicitation SPE4A6-26-T-19ZU and NAICS code 332722, is for the procurement of 66 flat washers identified by NSN 5310-01-465-4853. The total value of the award is a firm fixed price of 8,250.00 dollars. The contract stipulates that the items must be delivered to DLA Distribution Jacksonville by February 1, 2027.

General Info

DLA awarded Aero Fluid Products $8,250 for 66 flat washers by February 2027.

Contract Value

$8,250

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Award SPE4A6-27-P-3324 - Washer, Flat

PDF, High priority: read this firstaward
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 SPE4A627P3324 posted on DIBBS. Awardee: AEROCONTROLEX GROUP, INC. (CAGE 96736) Total Contract Price: $8,250.00 Award Date: 10-22-2026 Solicitation: SPE4A6-26-T-19ZU Line items: - WASHER, FLAT (NSN/Part 5310014654853, PR 7017848626)

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