SPE4A526R0240; 5310005681994; Washer, Key
Dept of Defense · DEFENSE LOGISTICS AGENCY
This notice is not accepting responses (deadline was Jun 25, 2026, 3:00 PM EDT).
Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.
- Response deadline
- Jun 25, 2026, 3:00 PM EDT
- Posted
- Jun 10, 2026
- Solicitation
- SPE4A526R0240
- Set-aside
- None listed
- Place of performance
- Richmond, VA, USA
- Contracting office
- DLA AVIATION · RICHMOND · VA
- Source
- SAM.gov · updated Jul 9, 2026
Description
Solicitation Number SPE4A526R0240 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about June 26, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 5310005681994. Washer, Key. Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. This is not a Critical Safety Item (CSI). This item is not hazardous. Requested delivery of 357 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.
What similar awards have paid
Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.
Typical award size
$58
Middle of the pack for similar past awards
Most similar awards fall between $23 and $150
Who has won work like this
Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.
- 1ROLLS-ROYCE MARINE NORTH AMERICA INC.1 award$187,850
- 2GIGA, INC.965 awards$150,325
- 3X & D SUPPLY3 awards$101,033
- 4FEDSATIZ LIMITED CO1 award$88,300
- 5PEERLESS AEROSPACE, LLC20 awards$58,330
- 6PENGUIN AIR1 award$49,000
- 7ATLANTIC VALVE & SUPPLY INC2 awards$35,390
- 8REDORANGE LLC1 award$16,489
Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.
Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID a8d91f50590745dd96e0194d6e3a462b.