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53--WASHER,FINISHING

Awarded
SPE4A626U2496Federal

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 is an indefinite delivery vehicle for a finishing washer, with an estimated quantity of 34,085 units and a maximum value not to exceed $350,000. It was awarded under solicitation number SPE4A626U2496, posted on June 4, 2026, and falls under NAICS code 332722, which corresponds to metal finishing and coating operations. The contracting activity is managed by the Defense Logistics Agency Aviation, a division of the Department of Defense, with the office located in Richmond, Virginia, at ZIP code 23237. The place of performance is unspecified, indicating potential flexibility in delivery locations. Primary point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden], with a phone number listed as XXX-XXX-XXXX. The contract type is identified as an award notice, with no set-aside designation specified, meaning it is open to all eligible contractors without restrictions based on small business or other socioeconomic categories.

General Info

Procurement of 34,085 washer finishing units with 136-day delivery; one-year $350,000 IDC possible.

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

TVL 22 LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 5310006853551 WASHER,FINISHING: Line 0001 Qty 34085 UI EA Deliver To: By: 0136 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 3408. 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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