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WASHER, SPRING TENSI

Awarded

SPE4A6-26-T-21XJFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of six spring tension washers, identified by part number 201397 from Hamilton Jet, Inc. and NSN 5310015456980. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-21XJ, with a required delivery date of January 27, 2026, and a delivery window of 20 days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to Assault Craft Unit One in San Diego, California.

General Info

DoD procurement of six Hamilton Jet spring tension washers due January 27 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.14

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KRAFT POWER CORPView Profile

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-T-21XJ Request for Quotations

PDF•rfq

SPE4A6-26-P-0K18 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

ASHLEY SACOLICK

contact@example.gov

Full Description

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DLA award SPE4A626P0K18 posted on DIBBS. Awardee: KRAFT POWER CORP (CAGE 8P941) Total Contract Price: $37.14 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-21XJ Line items: - WASHER, SPRING TENSI (NSN/Part 5310015456980, PR 7015313421)

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