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53--BUSHING,NONMETALLIC

Awarded

SPE4A626U1850Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of nonmetallic bushings, identified by NSN 5365015207190. The initial requirement is for 267 units to be delivered within 46 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum quantity of 26 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this part is 64678 22-53775-000. Interested and responsible sources must submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are not available. This opportunity is managed by the Department of Defense under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

CENTRAL POWER SYSTEMS & SERVICES, LLC

Award Issued Date

02/25/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedFeb 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5365015207190 BUSHING,NONMETALLIC: Line 0001 Qty 267 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 22-53775-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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