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53--WASHER,FLAT

Active
SPE4A626U4425Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of flat washers under NSN 5310000441645. This request for quotation, identified as solicitation SPE4A626U4425, may result in an Automated Indefinite Delivery Contract with a one year term or a total value of 350,000.00 dollars. The initial requirement is for 311 units with a guaranteed minimum of 31, and an estimated two orders per year. Delivery is required within 146 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 45934 543144 and 73030 543144. All quotes must be submitted electronically by the deadline of October 13, 2026. The contract falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA Aviation seeks quotes for flat washers, max value 350,000 dollars, deadline October 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
contact@example.gov

Full Description

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Proposed procurement for NSN 5310000441645 WASHER,FLAT: Line 0001 Qty 311 UI EA Deliver To: By: 0146 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 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 45934 543144; 73030 543144. 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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