Washer, spring tensi

Ended Awarded

Contract number
SPE4A620F342V
Awardee
Awarding agency
Obligated
$4,639

Award facts

Contract value 100% obligated
$4,639.15 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
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Plainfield, IL 60585, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4,639.15, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Amafha Enterprise Inc., is for the procurement of 8507677285 spring washers to be delivered to a location in Plainfield, Illinois. Issued on September 24, 2020 under a fixed price with economic price adjustment contract vehicle, the washers are to be delivered by March 23, 2021. No set-aside designation was applied to this award. As the DLA Aviation supports America's armed forces by procuring and providing aviation fuel, repair parts, and supplies, this delivery order likely furnishes needed washers to support the maintenance and repair of military aircraft and systems.

Quick answers

Who was awarded contract SPE4A620F342V?

SPE4A620F342V was awarded to Amafha Enterprise Inc. by Aviation (Defense Logistics Agency) on September 24, 2020.

How much is contract SPE4A620F342V worth?

The government has obligated $4,639 on SPE4A620F342V.

Is contract SPE4A620F342V an order under another contract?

Yes. SPE4A620F342V is a delivery order under SPE5EY19D0553, an indefinite delivery contract.

Was contract SPE4A620F342V competed?

The extent of competition for SPE4A620F342V was full and open competition.

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