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53--WASHER,FLAT

Active
SPE4A626U3145Federal

Contract Overview

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

AI Contract Overview

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This procurement contract concerns the supply of 230 flat washers (NSN 5310007625981) to be delivered within 100 days after order. It is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000, with an estimated 12 orders annually. The contract guarantees a minimum order quantity of 23 units. Deliveries will be made to various DLA depots across the continental U.S. and overseas locations, using consolidation and containerization points. Solicitation documents are available electronically, with quotes required to be submitted online; hard copies are not provided. The contract is a total small business set-aside under NAICS code 332722 and is managed by DLA Aviation within the Department of Defense, based in Richmond, Virginia. Questions regarding the solicitation must be directed via email to the designated buyer, with solicitation and related documents accessible through the provided online portal. This ensures competition among qualified small businesses, streamlines the procurement process, and supports timely delivery and compliance with military specifications.

General Info

Supply 230 flat washers within 100 days under one-year small business IDC, $350K max.

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

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5310007625981 WASHER,FLAT: Line 0001 Qty 230 UI HD Deliver To: By: 0100 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 12. The Guaranteed Minimum quantity will be 23. 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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