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WASHER, RECESSED

Awarded
SPE4A5-26-T-427SFederal

Contract Overview

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

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Solicitation SPE4A5-26-T-427S, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 89 recessed washers, identified by NSN 5310-01-447-6251 and Bell Textron Inc part number 140-007-41S34-2. The contract is established as a fixed-price acquisition with delivery required within 155 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business programs, cybersecurity, and the Buy American and Balance of Payments Program.

General Info

DLA procurement of 89 recessed washers via a fixed-price contract for delivery.

Contract Value

$2,670

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 23, 2026 to Oct 7, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A627F0725 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $2,670.00 Award Date: 10-19-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-427S Line items: - WASHER, RECESSED (NSN/Part 5310014476251, PR 7018341977)

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