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53--WASHER,FINISHING

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SPE4A626U3232Federal

Contract Overview

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

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This contract involves the procurement of 17,678 units of a finishing washer with the National Stock Number 5310003220132. Delivery is expected within seven days after order placement, with shipments distributed to various DLA Depots across both CONUS and OCONUS locations through consolidation and containerization points. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The guaranteed minimum purchase quantity is 1,767 units, and the estimated number of orders over the contract period is two. The solicitation is issued as a request for quotation (RFQ) and is a Total Small Business Set-Aside under NAICS code 332111. Quotes must be submitted electronically by the deadline of June 29, 2026, following posting on June 14, 2026. The solicitation and related specifications, including digitized drawings and military standards, are accessible electronically, with no hard copies available. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, Virginia, oversees the contract, and all responsible sources are invited to submit quotes for consideration. Questions regarding the solicitation may be directed to the designated point of contact via email.

General Info

Procurement of 17,678 finishing washers under one-year Automated Indefinite Delivery Contract with small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

332111 - Iron and Steel Forging 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 5310003220132 WASHER,FINISHING: Line 0001 Qty 17678 UI EA Deliver To: By: 0071 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 1767. 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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