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53--WAS HER,FLAT

Active
SPE4A626U3129Federal

Contract Overview

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

AI Contract Overview

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The contract proposes the procurement of 153 units of the item identified by NSN 5310004343932, described as WAS HER, FLAT. The delivery schedule requires shipment within 89 days after the order date, with items transported to various DLA depots both within the Continental United States and overseas through consolidation and containerization points. This solicitation is structured as an Indefinite Delivery Contract with a one-year term or until a total order value of $350,000 is reached. It anticipates approximately two orders annually, with a guaranteed minimum order quantity of 15 units. This solicitation is a Request for Quotation available exclusively online and is set aside entirely for small businesses under the SBA guidelines, corresponding to the NAICS code 332722. Interested vendors must submit electronic quotations by the specified deadline of June 23, 2026. The procurement is managed by the DLA Aviation office based in Richmond, Virginia, and provides digital access to all relevant drawings and specifications. Questions about the solicitation are to be directed via email to the designated buyer, ensuring an open and competitive bidding environment for all responsible sources.

General Info

Procurement of 153 WAS HER, FLAT units, one-year contract, small business set-aside, delivery in 89 days.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

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 5310004343932 WAS HER,FLAT: Line 0001 Qty 153 UI EA Deliver To: By: 0089 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 15. 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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