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WASHER, SEAL

Awarded

SPE7LX27F2565Federal

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 SPE7LX27F2565 is a delivery order issued on October 20, 2026, under the basic contract SPE7LX20D0222. The contract was awarded to AM General LLC, an Economically Disadvantaged Woman-Owned Small Business, for a total price of 189.20 dollars. This procurement, managed by DLA Weapons Support under NAICS code 332722, is for the supply of seal washers identified by NSN 5310015367944 and part number 6015625. The order includes specific line items with delivery dates extending into 2027, with all materials to be shipped to the DLA Distribution New Cumberland facility. The overarching agreement is administered by code SPE7L1 through DLA Land and Maritime Land Supplier Operations and operates under Net 30 payment terms.

General Info

DLA awarded AM General LLC 189.20 dollars for seal washers delivered by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$189.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7LX-27-F-2565

task-order-award

High

Contract SPE7LX-20-D-0222

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedOct 20

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 SPE7LX27F2565 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $189.20 Award Date: 10-20-2026 Delivery order under: SPE7LX20D0222 Line items: - WASHER, SEAL (NSN/Part 5310015367944, PR 7018744158)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NUT, SELF-LOCKING, BARRE

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SCREW, CAP, HEXAGON HEAD

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Solicitation # SPE4A6-27-T-1952

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Solicitation # SPE4A6-27-T-2861

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