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WASHER, SPRING TENSI

Awarded

SPE4A5-26-T-365LFederal

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 129 units of tension spring washers, identified by NSN 5310015420107 and RTX Corporation part number 4951140. The order is designated as a critical application item with a delivery requirement of 171 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance and requires compliance with various quality and configuration management protocols, including the removal of government identification from non-accepted supplies.

General Info

Procurement of 129 tension spring washers for DLA Cherry Point within 171 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,259.66

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A5-26-F-9475

task-order-award

High

Request for Quotations SPE4A5-26-T-365L

rfq

High

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Timeline

PhaseAwarded

PostedAug 16

Solicitation

AwardedSep 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

LAUREN BOWLING

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A526F9475 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $14,259.66 Award Date: 09-22-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-365L Line items: - WASHER, SPRING TENSI (NSN/Part 5310015420107, PR 7017915611)

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