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53--WASHER,FLAT

Awarded
SPE4A626U1484Federal

Contract Overview

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

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The contract is for 61,000 flat washers under an indefinite delivery arrangement with a not-to-exceed value of $350,000.00, allowing for flexible ordering within that upper limit. The solicitation number is SPE4A626U1484, with the award notice posted on July 6, 2026, and the NAICS code 331529 indicates it falls under other fabricated metal product manufacturing. The contracting office is the Defense Logistics Agency Aviation, part of the Department of Defense, located in Richmond, Virginia, with a ZIP code of 23237. The point of contact for inquiries is April Wynn, reachable via email at APRIL.WYNN@DLA.MIL or by phone at 445-737-4868. The place of performance has not been specified, and no set-aside designation is currently assigned to this procurement.

General Info

Procurement of 61 flat washers via one-year small business IDC, $350K max, deliveries worldwide.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$350,000

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

JEANIE LADELL INCView Profile

Award Issued Date

Documents

(0)

No documents available

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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
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-25ZU
Solicitation SPE4A6-26-T-25ZU, issued by DLA Aviation ASC Commodities Division, is a request for quotations for 1,075 units of flat washers, identified by NSN 5310015135434 and part number NAS1149E0616P. This item is designated as a critical application item and must comply with the Basic Non Govt Std NAS1149 Revision 8 dated August 30, 2024. The procurement is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and tailored higher level quality standards. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 43 days of award, with shipping directed to DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. The contract is FOB Origin, though there are conflicting notes regarding inspection and acceptance points between origin and destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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