53--WASHER,SHOULDERED

The contract involves the procurement of 3,527 units of the shoulder washer item identified by NSN 5310006590437. Deliveries are to be made within 134 days after the date of order, with shipments directed to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation points. This opportunity is structured as an Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract guarantees a minimum quantity of 352 units and anticipates approximately five separate orders annually. Solicitations for this contract are conducted through a Request for Quote (RFQ) process, with submissions required electronically and open to all responsible small business sources, as this is a total small business set-aside under NAICS code 332722. Relevant digitized drawings and military specifications are accessible online, and hard copies are not provided. The Department of Defense’s DLA Aviation office, based in Richmond, VA, manages the contract, with inquiries directed to the designated buyer via email. The solicitation was posted on April 12, 2026, with responses due by April 27, 2026.