Washer, flat
Ended Purchase Order Awarded
- Contract number
- SPE4A626PD491
- Awardee
-
North Eighth ST Cbia LLC UEI NZV3NV33KLB9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,492
Award facts
- Opportunity
-
- SPE4A625T81A5 Solicitation number
- Contract value 100% obligated
- $1,492.39 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
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Prosper, TX, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation division awarded a purchase order to North Eighth Street (a minority-owned, Black American-owned small business) on January 27, 2026, for flat washers with a ceiling value of $1,492.39 and a firm fixed price. Performance occurs in Prosper, Texas, with an ultimate completion date of May 27, 2026. This is a commercial item acquisition with no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PD491?
SPE4A626PD491 was awarded to North Eighth ST Cbia LLC by Aviation (Defense Logistics Agency) on January 27, 2026.
How much is contract SPE4A626PD491 worth?
The government has obligated $1,492 on SPE4A626PD491.
Was contract SPE4A626PD491 competed?
The extent of competition for SPE4A626PD491 was not competed under sap. The government received 1 offer.
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