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53--WASHER,FLAT

Awarded

SPE4A626U1249Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for 53-FLAT WASHER, with an estimated quantity of 16,158 units and a total not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1249, posted on July 6, 2026, and falls under NAICS code 332722 for machine shop, turned product, and screw machine products manufacturing. The awarding agency is the Defense Logistics Agency Aviation, a subordinate of the Department of Defense, with the performing office located in Richmond, Virginia, zip code 23237. There is no specified place of performance beyond the office location, and no set-aside type is designated. Primary point of contact for inquiries is Joseph Felhauer, reachable via email at [email hidden] or by phone at [phone hidden]. The contract can be viewed in full through the provided SAM.gov link.

General Info

Procurement of 16,158 flat washers, small business set-aside, one-year contract, electronic quotes by January 28, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DURMUS TRADING LLC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 13

Combined Synopsis

AwardedJul 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Joseph Felhauer

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5310006559798 WASHER,FLAT: Line 0001 Qty 16158 UI EA Deliver To: By: 0090 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 9. The Guaranteed Minimum quantity will be 1615. 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.