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WASHER, KEY

Awarded
SPE4AX26F372NFederal

Contract Overview

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Defense Logistics Agency award SPE4AX26F372N is a delivery order issued under base contract SPE4AX22D0004 to Honeywell International Inc (CAGE 06848). Awarded on August 17, 2026, the contract is valued at $4,638.92 for the procurement of 52 units of Key Washers (NSN 5310006382884) at a unit price of $89.21. The order is classified under NAICS code 332722 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The delivery is scheduled for January 26, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the origin, with the final destination being the DLA Distribution San Joaquin warehouse in Tracy, California. Payment is handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Administrative oversight is provided by Suzanne Gravelley, the Contracting Officer, and Nicole Jackson, the local administrative contact, both of DLA Aviation.

General Info

DLA awarded Honeywell $4,638.92 for key washers under contract SPE4AX26F372N on August 17, 2026.

Contract Value

$4,638.92

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4AX-26-F-372N for Washer, Key

PDF, High priority: read this firstdelivery-order
High

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Timeline

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 SPE4AX26F372N posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC (CAGE 06848) Total Contract Price: $4,638.92 Award Date: 08-17-2026 Delivery order under: SPE4AX22D0004 Line items: - WASHER, KEY (NSN/Part 5310006382884, PR 7017917723)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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