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WASHER

Awarded
SPE4A5-26-T-6074Federal

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Contract SPE4A526P5020 is a firm-fixed-price purchase order awarded on June 25, 2026, by the Defense Logistics Agency to Aviarms Support Corp for the procurement of four washers (NSN 5310-00-077-1903, Part Number 173969). The total contract value is $3,108.00, with a unit price of $777.00. Performance is required within 75 days after the date of order, establishing a delivery completion date of September 8, 2026. The contract is FOB Origin, with inspection and acceptance conducted by the government at the origin point. The award mandates strict adherence to quality and technical standards, including ISO 9001:2015 and first article testing. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, while sampling follows MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 Rev. 2 for cybersecurity. Additionally, the contractor must adhere to specific federal regulations regarding the prohibition of hexavalent chromium, the use of U.S.-flag vessels for ocean transportation, and various small business program representations.

General Info

DLA awarded Aviarms Support Corp $3,108 for four washers by September 8, 2026.

Contract Value

$3,108

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-P-5020 Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526P5020 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $3,108.00 Award Date: 06-25-2026 Solicitation: SPE4A5-26-T-6074 Line items: - WASHER (NSN/Part 5310000771903, PR 7014817055)

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