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53--WASHER,SADDLE

Active

SPE4A626U3326Federal

Response Deadline09/02/2026, 12:00:00 PM UTC

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 saddle washers under solicitation number SPE4A626U3326. This is a total small business set-aside under NAICS code 332722. The initial requirement is for 2,247 units with a delivery window of 146 days after the order is placed. Items are to be shipped to various DLA depots across CONUS and OCONUS locations. This procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of 224 units. All quotes must be submitted electronically by the deadline of September 2, 2026.

General Info

DLA Aviation seeks quotes for 2,247 saddle washers by September 2, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 12:00:00 PM UTCin 14 days

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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

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Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 5310003307786 WASHER,SADDLE: Line 0001 Qty 2247 UI EA Deliver To: By: 0146 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 4. The Guaranteed Minimum quantity will be 224. 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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