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, KEY

Awarded
SPE4A527F0625Federal

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 SPE4A527F0625 to Goodrich Corporation on October 21, 2026, as a delivery order under the basic contract SPE4AX18D9412. This federal procurement, categorized under NAICS code 332722, is for the acquisition of four key washers, identified by part number 2881168 and NSN 5310013502213. The total contract price is 832.20, based on a unit price of 208.05 per item. The materials are scheduled for delivery to the DLA Distribution Depot Hill by February 17, 2027.

General Info

DLA awarded Goodrich Corporation 832.20 for four washers delivered by February 17, 2027.

Contract Value

$832.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A5-27-F-0625 (Goodrich Corporation)

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?

Get full access 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 SPE4A527F0625 posted on DIBBS. Awardee: GOODRICH CORPORATION (CAGE 99551) Total Contract Price: $832.20 Award Date: 10-21-2026 Delivery order under: SPE4AX18D9412 Line items: - WASHER, KEY (NSN/Part 5310013502213, PR 7018744023)

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