Washer, bevel

Active Purchase Order Awarded

Contract number
SPE4A626PS435
Awardee
Awarding agency
Obligated
$641,999

Award facts

Opportunity
  • Washer, bevel Solicitation · SPE4A626Q0680 · Posted Mar 10, 2026
Contract value 99% obligated
  • $641,999.36 Current, with exercised options
  • $646,999.36 Potential, with all options
Completion date 30% 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 · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Granbury, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Fabrication Specialty Inc., a veteran-owned small business, for $646,999.36 on June 1, 2026, for bevel washers (NSN 5310011028932). The order is a total small business set-aside. Performance occurs in Granbury, Texas, with ultimate completion scheduled for September 7, 2027. The solicitation, posted March 10, 2026, required delivery of 15,974 bevel washer units across four line items to DLA Distribution San Joaquin, California, with one expedited item due within 14 days of award and the remainder within 118 to 399 days.

Quick answers

Who was awarded contract SPE4A626PS435?

SPE4A626PS435 was awarded to Fabrication Specialty Inc. by Aviation (Defense Logistics Agency) on June 1, 2026.

How much is contract SPE4A626PS435 worth?

The government has obligated $641,999 on SPE4A626PS435. Its potential value, with all options, is $646,999.

Was contract SPE4A626PS435 competed?

The extent of competition for SPE4A626PS435 was competed under sap. The government received 5 offers.

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