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53--WASHER,FLAT

Awarded

SPE4A626U2185Federal

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 53--WASHER,FLAT with an estimated quantity of 843,000 units and a maximum ceiling value of $350,000.00. It was awarded under solicitation number SPE4A626U2185, posted on May 14, 2026, and falls under NAICS code 332722 for machine shop, turning, and related services. The contracting office is part of the Defense Logistics Agency Aviation within the Department of Defense, located in Richmond, Virginia, with Alisha Grove as the primary point of contact reachable via email and phone. There is no specified set-aside type, and the place of performance has not been defined in the data provided. The contract is accessible through the SAM.gov portal for further details and management.

General Info

843,000 flat washers procured by DLA Aviation for up to $350,000 under solicitation SPE4A626U2185.

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

ORDINARY NEEDS LLC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 22

Combined Synopsis

AwardedMay 14

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

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310015175998 WASHER,FLAT: Line 0001 Qty 843 UI EA Deliver To: By: 0069 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 3. The Guaranteed Minimum quantity will be 84. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0LBS5 F-XWFDS.25X1.25. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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