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53--WASHER,LOCK

Awarded

SPE4A626U1495Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 4,910 lock washers under NSN 5310006556151. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of 491 units. Delivery is required within 90 days after receipt of order to various CONUS and OCONUS DLA Depots. This is an electronic RFQ process under NAICS code 332722, and all quotes must be submitted digitally. Interested and responsible sources can access the solicitation, digitized drawings, and military specifications through the provided online portal. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

General Info

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

ATF AEROSPACE, LLC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedMar 24

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

Shirley LagatXXX-XXX-XXXX

contact@example.gov

Full Description

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Proposed procurement for NSN 5310006556151 WASHER,LOCK: Line 0001 Qty 4910 UI EA Deliver To: By: 0093 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 2. The Guaranteed Minimum quantity will be 491. 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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