Washer, flat
Ended Purchase Order Awarded
- Contract number
- SPE4A626PS213
- Awardee
-
US Wax & Polymer Inc. UEI JQUXZKNM9A43
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $39,877
Award facts
- Contract value 100% obligated
- $39,877.47 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
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99216, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to US Wax & Polymer Inc. on May 26, 2026 for flat washers, with a ceiling value of $39,877.47 and an ultimate completion date of August 24, 2026. US Wax & Polymer Inc., a service-disabled veteran-owned small business, manufactures the washers at its facility in Spokane, Washington. No set-aside category applies to this order.
Quick answers
Who was awarded contract SPE4A626PS213?
SPE4A626PS213 was awarded to US Wax & Polymer Inc. by Aviation (Defense Logistics Agency) on May 26, 2026.
How much is contract SPE4A626PS213 worth?
The government has obligated $39,877 on SPE4A626PS213.
Was contract SPE4A626PS213 competed?
The extent of competition for SPE4A626PS213 was competed under sap. The government received 1 offer.
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