53--WASHER,BEVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the proposed procurement of a total quantity of 15,974 units of the NSN 5310011028932 Bevel Washer, to be delivered to the DLA Distribution San Joaquin. The delivery schedule is divided into four line items: 6,102 units and 8,870 units to be delivered within 399 days after order (ADO), one unit to be delivered within 14 days ADO, and another single unit within 118 days ADO. The solicitation is posted under the number SPE4A626Q0680 with a response deadline of March 17, 2026. It is a combined type contract, set aside exclusively for total small business participation under the SBA guidelines (FAR 19.5), falling under NAICS code 332722. DLA Aviation, a Department of Defense office based in Richmond, Virginia, is the contracting agency responsible for this procurement. Quotes from all responsible sources are invited and will be fairly considered if received on time, with submissions accepted electronically. Any questions regarding the solicitation can be directed to the listed buyer via email, and additional information is accessible through the government’s contracting portal. This opportunity ensures support for small businesses while fulfilling military logistical needs for this specific beveled washer component.
General Info
Agency
Contract Value
$646,999.36NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Documents
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