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WASHER, KEY

Awarded
SPE4A6-26-T-52X7Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F275Y to The Boeing Company on July 29, 2026, for the procurement of 18,000 key washers. This firm fixed price delivery order, issued under the primary contract SPE4A125G0012 and solicitation SPE4A6-26-T-52X7, has a total value of 8,051.04 dollars. The items are identified by part number 7-511325359-013 and NSN 5310016154904. The contract falls under NAICS code 332722 and requires delivery by November 1, 2027. The award specifies strict adherence to technical requirements and packaging standards according to MIL-STD-2073-1E, with mandatory inspection points established at the origin.

General Info

Boeing awarded 8,051.04 dollar contract for 18,000 key washers by November 2027.

Contract Value

$8,051.04

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-275Y - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A626F275Y posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $8,051.04 Award Date: 07-29-2026 Delivery order under: SPE4A125G0012 Solicitation: SPE4A6-26-T-52X7 Line items: - WASHER, KEY (NSN/Part 5310016154904, PR 7016751307)

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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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about 15 hours ago

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in 2 days
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