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53--WASHER,SPLIT

Awarded
SPE4A626U2437Federal

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 washersplit item with an estimated quantity of 538,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U2437, posted on July 7, 2026, and classified under NAICS code 332722 for machine shop and related services. The awarding agency is the Defense Logistics Agency Aviation, operating under the Department of Defense, with the contracting office located in Richmond, Virginia, ZIP 23237. There is no specified place of performance, and the contract does not have a set-aside classification. Primary point of contact for inquiries is Faye Harvell, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details can be accessed through the SAM.gov portal using the provided UI link.

General Info

Procurement of 538 split washers via one-year IDC, deliveries within 102 days, four annual orders.

Agency

Department Of Defense → DLA Aviation

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES 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
Faye Harvell
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310014863307 WASHER,SPLIT: Line 0001 Qty 538 UI EA Deliver To: By: 0102 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 53. 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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