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53--WASHER,FLAT

Active
SPE4A626U3138Federal

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 solicitation seeks the procurement of 85 units of NSN 5310005795529, a flat washer, with delivery to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations using consolidation and containerization points. This is a request for quotations (RFQ) under a total small business set-aside, with submissions required electronically by June 23, 2026. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total orders reach $350,000. The expected frequency of orders is around two per year, with a guaranteed minimum quantity of 8 units. The solicitation does not provide hard copies or detailed specifications, plans, or drawings, and all responsible small business sources are encouraged to submit timely quotes for consideration. This procurement is managed by the DLA Aviation office located in Richmond, VA, under NAICS code 332722. Additional information and the solicitation documents are available online through the provided electronic portal, and buyers can be contacted via email for questions regarding the solicitation.

General Info

Procurement of 85 flat washers for DLA depots, small business set-aside, quotes due June 23, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5310005795529 WASHER,FLAT: Line 0001 Qty 85 UI EA Deliver To: By: 0074 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 8. 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. 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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