Washer, flat

Active Purchase Order Awarded

Contract number
SPE4A626PX408
Awardee
Awarding agency
Obligated
$4,808

Award facts

Opportunity
  • SPE4A626T43N0 Solicitation number
Contract value 100% obligated
$4,807.60 Current and potential, with all options
Completion date 45% 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
Fort Washington, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation awarded a purchase order to Military Supply Company LLC, a small business, for flat washers (NSN 8512227508) valued at $4,807.60 on July 16, 2026. No set-aside category was designated for this order. Performance will occur in Fort Washington, Pennsylvania, with completion scheduled for February 5, 2027. The order carries firm fixed price terms.

Quick answers

Who was awarded contract SPE4A626PX408?

SPE4A626PX408 was awarded to Military Supply Company LLC by Aviation (Defense Logistics Agency) on July 16, 2026.

How much is contract SPE4A626PX408 worth?

The government has obligated $4,808 on SPE4A626PX408.

Was contract SPE4A626PX408 competed?

The extent of competition for SPE4A626PX408 was not competed under sap. The government received 1 offer.

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