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53--WASHER,SHOULDERED

Awarded
SPE4A626U2830Federal

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 a shallered washer, identified by the title 53-WASHER,SHOULDERED, issued under solicitation number SPE4A626U2830. The estimated quantity is 1,362 units, with a not-to-exceed value of $350,000.00, providing flexibility in order quantities within this financial ceiling. It is classified under NAICS code 332722, indicating it pertains to the manufacture of custom fabricated metal products. The award notice was posted on May 13, 2026, and the contracting activity is managed by the Defense Logistics Agency Aviation, a division of the Department of Defense, with the office located in Richmond, Virginia, 23237. There is no specific set-aside designated for small businesses or other categories. Performance location details are not specified, and the primary point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden].

General Info

Indefinite delivery contract for 1,362 shoulderered washers up to $350,000 via 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

IC PRO AMERICAS INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 5310016408454 WASHER,SHOULDERED: Line 0001 Qty 1362 UI EA Deliver To: By: 0086 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 8. The Guaranteed Minimum quantity will be 136. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0LRN7 70660-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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