WASHER, SPRING TENSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A727F0703 is a delivery order issued on October 20, 2026, by the Defense Logistics Agency Weapons Support ASC to J. T. D. Stamping Co Inc. This order, valued at 11,734.38 dollars, is for the procurement of 1,251 Spring Tension Washers under NSN 5310012836475. The items are required to be delivered to the DLA Distribution DSP New Cumberland Facility by February 17, 2027. This award was designated as a Total Small Business Set-Aside under NAICS code 332722. This specific delivery order falls under the broader five-year Long Term Indefinite Delivery Contract SPE4A725D5490, which was established by DLA Aviation. The overarching contract runs from May 20, 2025, to May 19, 2030, with a total ceiling value of 250,000.00 dollars. The master agreement specifies a unit price of 9.38 dollars for the washers, with an estimated annual demand of 2,128 units and a guaranteed minimum of 532 units.
General Info
Contract Value
$11,734.38Place of Performance
Not specifiedSet-Aside
Awardee
J. T. D. STAMPING CO INCAward Issued Date
Documents
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