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53--BUSHING,NONMETALLIC

Active
SPE4A726U0023Federal

Contract Overview

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

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The contract involves the procurement of nonmetallic bushings (NSN 5365010185455) with an initial quantity of 744 units to be delivered within 21 days after order placement. It may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $250,000. Approximately four orders are expected annually, with a guaranteed minimum purchase quantity of 111 units. Deliveries will be made to various DLA Depots across continental U.S. and overseas locations through consolidation points. The approved source for the item is identified as 77820 9779-513-6. This solicitation is an RFQ issued by DLA Aviation under the NAICS code 332510 and lacks available specifications or drawings. Quotes must be submitted electronically by June 23, 2026, and all responsible sources are invited to compete. Hard copies will not be provided, and the full solicitation can be accessed online via the provided link. Questions regarding the solicitation are directed via email to the designated contracting office in Richmond, Virginia.

General Info

Procurement of 744 nonmetallic bushings, one-year IDC, deliveries within 21 days, $250,000 max.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5365010185455 BUSHING,NONMETALLIC: Line 0001 Qty 744 UI EA Deliver To: By: 0021 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 111. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 9779-513-6. 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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