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, November 11 at 2:00 PM ET

Register Free →

WASHER, LOCK

Awarded
SPE4A6-27-T-2213Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-2213 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 236 lock washers, identified by NSN 5310-01-164-7499. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery window of 167 days after the order date and a required delivery date of May 16, 2027. Shipping is based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and MIL-STD-130N for military property identification. Palletization must comply with DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition falls under NAICS code 332722 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and domestic material restrictions such as the Berry Amendment. Inspection and acceptance will occur at the destination.

General Info

Fixed-price contract for 236 lock washers delivered to DLA Distribution Red River.

Contract Value

$429.52

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-27-T-2213

PDF, High priority: read this first18 pages · rfq
High

SPE4A6-27-V-0780 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A627V0780 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $429.52 Award Date: 10-16-2026 Solicitation: SPE4A6-27-T-2213 Line items: - WASHER, LOCK (NSN/Part 5310011647499, PR 7018673744)

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