Washer, flat

Ended Awarded

Contract number
SPE4A626F190L
Awardee
Awarding agency
Obligated
$1,636

Award facts

Contract value 100% obligated
$1,635.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Bergen, NJ 07047, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation division issued a $1,635.89 delivery order to Durmus Trading LLC on June 15, 2026, for flat washers under a Total Small Business set-aside. Ultimate completion is August 14, 2026. Place of performance is North Bergen, NJ.

Durmus Trading is a sole proprietorship supplying precision mechanical and industrial hardware components to the Defense Logistics Agency. The vendor does not subcontract and operates exclusively within the DLA supply chain.

Quick answers

Who was awarded contract SPE4A626F190L?

SPE4A626F190L was awarded to Durmus Trading LLC by Aviation (Defense Logistics Agency) on June 15, 2026.

How much is contract SPE4A626F190L worth?

The government has obligated $1,636 on SPE4A626F190L.

Is contract SPE4A626F190L an order under another contract?

Yes. SPE4A626F190L is a delivery order under SPE4A626D61DR, an indefinite delivery contract.

Was contract SPE4A626F190L competed?

The extent of competition for SPE4A626F190L was competed under sap. It was set aside: Total Small Business.

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