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53--SCREW,ASSEMBLED WAS

Awarded

SPE4A626U1489Federal

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 assembled washers, identified by NSN 5305006852302, under solicitation number SPE4A626U1489. The initial requirement is for 405 units to be delivered within 52 days after receipt of order. 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 two orders per year, with a guaranteed minimum quantity of 40 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically, as hard copies of the solicitation are unavailable. Interested and responsible sources may access digitized drawings and military specifications electronically to provide their quotes for consideration.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedMar 11

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

Shirley LagatXXX-XXX-XXXX

contact@example.gov

Full Description

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Proposed procurement for NSN 5305006852302 SCREW,ASSEMBLED WAS: Line 0001 Qty 405 UI EA Deliver To: By: 0052 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 2. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A626U1336

POSTED

DEADLINE

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CLOSED

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POSTED

DEADLINE

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DEADLINE

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