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WASHER, RECESSED

Awarded

SPE4AX26F414QFederal

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 SPE4AX26F414Q is a delivery order issued to CFM International Inc under the broader commercial items contract SPE4AX25D9406. Dated August 26, 2026, this specific order is for the procurement of 125 recessed washers, identified by part number 305-086-201-0 and NSN 5310011807158, for a total contract price of 4,827.50 dollars. The procurement falls under NAICS code 332722 and was managed by DLA Aviation. The delivery for these components is scheduled for completion by October 7, 2026. This order is part of a larger bilateral agreement established on July 8, 2025, which carries a total systemic record value of 28,461.00 dollars.

General Info

DLA awarded CFM International $4,827.50 for 125 recessed washers by October 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,827.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CFM INTERNATIONAL INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4AX-25-D-9406 - Award for Commercial Items

award

High

SPE4AX-26-F-4140 Delivery Order

task-order-award

Low

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE4AX26F414Q posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $4,827.50 Award Date: 08-26-2026 Delivery order under: SPE4AX25D9406 Line items: - WASHER, RECESSED (NSN/Part 5310011807158, PR 7018026569)

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