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53--WASHER,FLAT

Active
SPE4A626U3183Federal

Contract Overview

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

AI Contract Overview

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This procurement contract is for the supply of 267 units of flat washers (NSN 5310014748822) to be delivered within 72 days after award. The contract solicitation is set up as a small business set-aside under NAICS code 332722 and may result in an automated Indefinite Delivery Contract (IDC) with a term of one year or until cumulative orders reach $350,000. The estimated number of orders annually is around ten, with a guaranteed minimum purchase quantity of 26 washers. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental U.S. (CONUS) and outside continental U.S. (OCONUS) locations, using consolidation and containerization points. The solicitation is an electronic Request for Quote (RFQ), with no hard copies available, and includes access to digitized drawings and military specifications for potential bidders. Quotes must be submitted electronically, and all responsible sources that submit timely quotes will be considered. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, VA, is responsible for this procurement, and interested parties can direct questions to the contact provided in the solicitation documents available online. The response deadline for this solicitation is June 23, 2026.

General Info

Supply 267 flat washers to DLA within 72 days; small business set-aside; one-year IDC.

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

PhaseCombined Synopsis
Posted

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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

Full Description

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Proposed procurement for NSN 5310014748822 WASHER,FLAT: Line 0001 Qty 267 UI EA Deliver To: By: 0072 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 10. The Guaranteed Minimum quantity will be 26. 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.