WASHER, SHOULDERED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626F433Q is a delivery order issued to IC Pro Americas Inc on September 16, 2026, for the procurement of 538 shoulder washers under part number 70660-3 and NSN 5310016408454. This specific order is valued at 14,235.48 dollars and requires delivery by December 30, 2026. This delivery order falls under the broader Indefinite Delivery Contract SPE4A626D61FX, which was established on May 13, 2026, with a maximum contract value of 350,000.00 dollars. The overarching agreement specifies an estimated annual quantity of 1,362 units and includes a guaranteed minimum quantity of 136 units. The procurement is categorized under NAICS code 332722 and managed by DLA Aviation.
General Info
Contract Value
$14,235.48Place of Performance
Not specifiedSet-Aside
Awardee
IC PRO AMERICAS INCAward Issued Date
Documents
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