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53--WASHER,FLAT

Awarded
SPE4A626U2459Federal

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 7236 flat washers with a maximum value of 350,000.00, issued under solicitation number SPE4A626U2459 and awarded by the Defense Logistics Agency Aviation, a branch of the Department of Defense. The North American Industry Classification System code 332613 indicates the product falls under the manufacture of other fabricated metal products. The solicitation was posted on May 27, 2026, and the award notice originates from the agency’s office located in Richmond, Virginia, with a postal code of 23237. Performance location details are unspecified, but all deliveries will support the agency’s operational needs. Primary point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden], with a phone number provided for direct communication. The contract is not designated for any specific small business set-aside, and all award activities are managed through the SAM.gov platform under the referenced UI link.

General Info

Procurement of 7,236 flat washers under one-year IDC, $350,000 total, 146-day delivery.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332613 - Spring Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

INTERTEC ENGINEERING 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 5310010318379 WASHER,FLAT: Line 0001 Qty 7236 UI EA Deliver To: By: 0146 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 723. 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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