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53--WASHER,FLAT

Awarded

SPE4A626U2471Federal

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 994,000 flat washers with a not-to-exceed value of $350,000.00, awarded under solicitation number SPE4A626U2471 and posted on April 27, 2026. It is classified under NAICS code 332722, indicating manufacturing of hardware and plumbing fixture parts, and is managed by the Defense Logistics Agency Aviation under the Department of Defense. The awarding office is located in Richmond, Virginia, with a zip code of 23237, and no specific place of performance is designated. The primary point of contact is David Lucas, reachable via email at [email hidden] or by phone at [phone hidden]. The contract does not specify any set-aside status and is accessible through the SAM.gov platform for further details.

General Info

Indefinite delivery contract for 994,000 flat washers up to $350,000, awarded by DLA Aviation.

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

GASKETS ORINGS RUBBER INC

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedApr 27

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

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310016269057 WASHER,FLAT: Line 0001 Qty 994 UI EA Deliver To: By: 0032 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 99. 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. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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