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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--WASHER,SUPPORT

Closed
SPE4A626T2219Federal

Contract Overview

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This contract pertains to the procurement of support washers under National Stock Number 5310015334112, with a total quantity requirement of 1,084 units to be delivered to DLA Distribution Albany within 101 days after the date of order. The requirement is divided into three separate line items with respective quantities of 273, 274, and 537 each. Approved manufacturing sources are identified by codes 535V1 (0259977737-00) and 75Q65 (1KP199). No physical specifications, plans, or drawings are being provided, and only electronic submissions of quotes will be accepted. The solicitation, SPE4A626T2219, is classified as a Service-Disabled Veteran-Owned Small Business Set Aside, inviting only qualifying businesses to submit quotes by the response deadline of October 22, 2025. DLA Aviation, part of the Department of Defense and operating from Richmond, VA, is the issuing agency. All submissions and inquiries related to this contract are to be handled electronically, and interested parties are directed to the provided online platform for full details and to submit responses.

General Info

Procurement of 1,084 support washers for DLA Albany; SDVOSB set-aside, electronic quotes only.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

Not specified

Set-Aside

SDVOSBC

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310015334112 WASHER,SUPPORT: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO Line 0002 Qty 274 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO Line 0003 Qty 537 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO Approved sources are 535V1 0259977737-00; 75Q65 1KP199. 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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