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WASHER

Awarded

SPE4A5-25-T-733CFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A526F2630, issued on September 22, 2026, is a delivery order placed under the broader agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for a total price of 24,512.22. The primary objective of the procurement is the acquisition of 15,000 washers, identified by NSN 5310000771926, with a final delivery deadline set for March 30, 2029. The scope of work includes specific quality assurance and validation requirements, specifically the execution of Contractor First Article Testing and Production Lot Testing. These requirements are essential due to the critical application of the components. The award was processed under solicitation SPE4A5-25-T-733C and involves coordination between the Department of Defense and the awardee to ensure all technical specifications and testing schedules are met.

General Info

DLA awarded AAR Supply Chain 24,512.22 for 15,000 washers by March 2029.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,512.22

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A5-26-F-2630 (Washer)

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE4A526F2630 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $24,512.22 Award Date: 09-22-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-25-T-733C Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - WASHER (NSN/Part 5310000771926, PR 7013629762)

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