53--WASHER,FINISHING SPE4A626U1596
Summary
AI-generated · Jan 30, 2026Finishing washer (NSN 5310011632484) — 18,405 units to be delivered to various CONUS and OCONUS DLA depots, shipped via consolidation and containerization points, with delivery by 158 days after receipt of order. The contract may be awarded as an Automated Indefinite Delivery Contract; the term is one year or until the total value of orders reaches $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 1,840 units.
This RFQ will be posted electronically; hard copy solicitations are not available. Digitized drawings and Military Specifications/Standards are accessible electronically. All responsible sources may submit a timely quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5310011632484 WASHER,FINISHING: Line 0001 Qty 18405 UI EA Deliver To: By: 0158 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 1840. 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.
From Combined Synopsis/Solicitation posted on Jan 29, 2026Indefinite Delivery Contract: Estimated quantity 18405.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 13, 2026Notice history
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Combined Synopsis/Solicitation Posted Jan 29, 2026
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Award Notice LATEST Posted Feb 13, 2026
Details
Award Information
Award Notices
Posted: Feb 13, 2026
Indefinite Delivery Contract: Estimated quantity 18405.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| FABRICATION SPECIALTY INC | ENZTLSP9V3A5 | 28548 | N/A |