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53--WASHER,FLAT

Awarded
SPE7LX26U6451Federal

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 371,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U6451 and posted on May 5, 2026, with the NAICS code 332722 identifying it as a component and accessory manufacturing activity. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, 43218-3990. There is no specified place of performance, and no set-aside type has been designated for this solicitation. Primary point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 371,000 flat washers, ceiling $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

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 Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310014790788 WASHER,FLAT: Line 0001 Qty 371 UI EA Deliver To: By: 0071 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 11. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3117246. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Closed
Federal
53--NUT,PLAIN,HEXAGON
Solicitation # SPE4A626T44A6
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 332722
Closed
Federal
53--WASHER,FLAT
Solicitation # SPE4A626T44R9
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 332722
Awarded
Federal
53--BOLT,MACHINE
Solicitation # SPE4A625T42JC
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--NUT,PLAIN,HEXAGON
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POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 332722
Awarded
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POSTED

6 months ago

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NAICS: 332722
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Federal
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6 months ago

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CLOSED

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POSTED

6 months ago

CLOSED

5 months ago
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Awarded
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DEADLINE

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