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53--WASHER,FLAT

Awarded
SPE4A626U2631Federal

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 1,911 units and a ceiling value of $350,000.00, allowing for potential orders up to that maximum amount. The solicitation number is SPE4A626U2631, posted on May 11, 2026, and falls under NAICS code 332722, which corresponds to machine shop, turning, and related services. It is awarded by the Defense Logistics Agency Aviation under the Department of Defense, with the office located in Richmond, Virginia, at a ZIP code of 23237. There is no specific set-aside designation indicated, and the place of performance has not been specified beyond the agency’s location. The primary point of contact for inquiries is Alisha Grove, reachable via email at [email hidden] or by phone at [phone hidden]. The contract can be viewed online via the provided SAM.gov link.

General Info

Indefinite delivery contract for 1,911 flat washers, $350K ceiling, DLA Aviation, Virginia.

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

KAREN CARLISLE

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
Alisha Grove
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310200042650 WASHER,FLAT: Line 0001 Qty 1911 UI EA Deliver To: By: 0169 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 191. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are L0782 AC2061; L7906 0161864. 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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Posted before this notice, open and closed

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CLOSED

5 months ago
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DEADLINE

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Awarded
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DLA Aviation

POSTED

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DEADLINE

N/A
View Details
NAICS: 332722
Awarded
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DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--NUT,SELF-LOCKING,DO
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DLA Aviation

POSTED

6 months ago

CLOSED

5 months ago
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Awarded
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POSTED

6 months ago

DEADLINE

N/A
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Awarded
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53--SCREW,CAP,HEXAGON H
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POSTED

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6 months ago

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