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WASHER, SPRING TENSION

Awarded

SPE4A6-26-T-19CUFederal

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 107 spring tension washers, identified by NSN 5310004119786 and part number 696835-1, associated with Honeywell International Inc. The agreement specifies a delivery timeframe of 153 days, with a required delivery date of February 22, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional requirements include the removal of government identification from non-accepted supplies and specific physical identification marking for bare items.

General Info

Procurement of 107 Honeywell spring tension washers delivered to Cherry Point by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,605

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

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

Documents

2

SPE4A6-26-P-0245 - Order for Supplies or Services

award

High

SPE4A6-26-T-19CU Request for Quotations

rfq

High

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Timeline

PhaseAwarded

PostedAug 18

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

KELA GRIFFIN

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626P0Z45 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,605.00 Award Date: 09-22-2026 Solicitation: SPE4A6-26-T-19CU Line items: - WASHER, SPRING TENSION (NSN/Part 5310004119786, PR 7017939812)

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