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WASHER, KEY

Awarded

SPEHA626P0381Federal

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 SPEHA626P0381 is a federal purchase order issued by DLA Aviation - Ogden to Alamo Aircraft, Ltd. on September 9, 2026. The contract, valued at $756.00, is for the procurement of Key Washers under NSN 5310001861030. Classified under NAICS code 332722, this acquisition is designated as an emergency retail buy intended for Hill AFB, necessitating expedited delivery to meet urgent operational requirements. The agreement specifies strict adherence to technical requirements and approved CAGE codes to ensure part compatibility and quality. As a Department of Defense procurement, the order includes detailed shipping instructions and mandates compliance with the established terms for the delivery of these essential hardware components.

General Info

DLA awarded Alamo Aircraft $756 for emergency Key Washers for Hill AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$756

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.

Award Issued Date

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

Documents

1

SPEHA6-26-P-0381 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPEHA626P0381 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $756.00 Award Date: 09-09-2026 Line items: - WASHER, KEY (NSN/Part 5310001861030, PR 7018191225)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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about 2 months ago

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about 1 month ago

Solicitation # SPE7L1-26-T-02S4

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about 2 months ago

CLOSED

about 2 months ago

NUT, PLAIN, PLATE

Solicitation # SPE4A6-26-T-24VS

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about 2 months ago

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Solicitation # SPE4A622P7790

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Solicitation # SPE4A6-26-T-28GS

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about 2 months ago

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about 1 month ago

NUT, SELF-LOCKING, HE

Solicitation # SPE4A626PN968

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WASHER, SPECIAL

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about 2 months ago

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about 1 month ago

Solicitation # SPE7M1-26-U-5510

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POSTED

about 2 months ago

CLOSED

about 2 months ago

NUT, SELF-LOCKING, PLATE

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POSTED

about 2 months ago

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Solicitation # SPE7L1-26-T-08B1

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about 2 months ago

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NUT, PLAIN, HEXAGON

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