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WASHER, SHOULDERED

Awarded

SPEHA626P0354Federal

Contract Overview

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

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Defense Logistics Agency award SPEHA626P0354 is a firm-fixed-price purchase order issued on August 12, 2026, to Flight Source Inc for the procurement of shoulder washers. The contract, categorized under NAICS code 332510, has a total value of 875.00 dollars for the delivery of 25 units of NSN 5310-01-069-3435. This procurement is designated as an emergency retail buy intended for Hill AFB, with a requested delivery date of August 28, 2026. The award was managed by DLA Aviation on behalf of the Department of Defense.

General Info

DLA awarded Flight Source Inc $875 for 25 shoulder washers for Hill AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$875

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLIGHT SOURCE INC

Award Issued Date

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

Documents

1

SPEHA6-26-P-0354 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPEHA626P0354 posted on DIBBS. Awardee: FLIGHT SOURCE INC (CAGE 1F5A6) Total Contract Price: $875.00 Award Date: 08-12-2026 Line items: - WASHER, SHOULDERED (NSN/Part 5310010693435, PR 7017826286)

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