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53--WASHER,FLAT

Awarded

SPE4A626U1976Federal

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 agreement for 53 flat washers with an estimated quantity of 4,093 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U1976 and posted on April 28, 2026, with the NAICS code 332722 indicating the industrial classification for forging and stamping. The contracting office is the DLA Aviation based in Richmond, Virginia, operating under the Department of Defense. The place of performance is unspecified, and the primary point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden]. The contract does not specify a set-aside type, suggesting it is open to all eligible bidders without targeted small business or other preference classifications.

General Info

Indefinite delivery contract for 53 flat washers, up to $350,000, awarded by DLA Aviation.

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

DURMUS TRADING LLC

Award Issued Date

04/28/2026, 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 16

Combined Synopsis

AwardedApr 28

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 5310009951197 WASHER,FLAT: Line 0001 Qty 4093 UI EA Deliver To: By: 0064 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 409. 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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