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WASHER, SPRING TENSION

Awarded

SPE4A5-26-T-364PFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-364P is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 343 units of spring tension washers. The required items are identified by NSN 5310014856039 and RTX Corporation 55820 part number 4951154. This is designated as a critical application item with a delivery schedule of 171 days after the award. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must also comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/AQS Z1.4. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Procure 343 critical spring tension washers for delivery to DLA Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,935.46

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

10/07/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A5-27-F-0168

task-order-award

High

Request for Quotations SPE4A5-26-T-364P

18 pages · rfq

High

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Timeline

1 update

PhaseAwarded

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

AwardedOct 7

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

AVIS BINFORD

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A527F0168 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $6,935.46 Award Date: 10-07-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-364P Line items: - WASHER, SPRING TENSION (NSN/Part 5310014856039, PR 7017915634)

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