53--WASHER,SPLIT SPE4A626U2437
Summary
AI-generated · Mar 16, 2026Procurement of NSN 5310014863307 WASHER,SPLIT for 538 units (Line 0001). The contract may be an automated Indefinite Delivery Contract (IDIC) with a term of one year or until total orders reach $350,000, whichever comes first; expected about 4 orders per year, with a guaranteed minimum quantity of 53. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization, and delivery is by 102 days after date of order (ADO).
RFQ will be issued electronically via a provided link; hard copies are not available. Digitized drawings and Military Specifications/Standards can be retrieved or ordered electronically. All responsible sources may submit a timely quote; quotes must be submitted electronically.
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.
From Combined Synopsis/Solicitation posted on Mar 15, 2026Indefinite Delivery Contract: Estimated quantity 538.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jul 07, 2026Notice history
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Combined Synopsis/Solicitation Posted Mar 15, 2026
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Award Notice LATEST Posted Jul 07, 2026
Details
Award Information
Award Notices
Posted: Jul 07, 2026
Indefinite Delivery Contract: Estimated quantity 538.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| SALEM MANUFACTURING & SALES INC | RW2SSNT17R49 | 57140 | N/A |