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53--WASHER,FLAT

Active
SPE4A626U3175Federal

Contract Overview

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

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This contract solicitation pertains to the procurement of 164 units of flat washers identified by NSN 5310014720149. The contract will operate as an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total order value reaches $350,000. Approximately six orders are expected annually, and a guaranteed minimum quantity of 16 units is set. Deliveries will be made within 77 days to various DLA Depots across CONUS and OCONUS, with overseas shipments managed via a consolidation and containerization point. The procurement process is conducted through a Request for Quotation (RFQ) that must be submitted electronically, as no hard copies are provided. This solicitation is part of a HUBZone set-aside under NAICS code 332722 and is managed by the Defense Logistics Agency Aviation office located in Richmond, VA. Prospective suppliers can access necessary digitized drawings and military specifications electronically, and all responsible sources are encouraged to submit timely quotes. Questions and further information can be directed to the contracting officer through the provided contact and links to the official solicitation page.

General Info

Procurement of 164 flat washers, one-year automated contract, $350,000 max, HUBZone set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

HZC

Documents

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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 / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310014720149 WASHER,FLAT: Line 0001 Qty 164 UI EA Deliver To: By: 0077 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 6. The Guaranteed Minimum quantity will be 16. 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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