NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135, 073 units
Closed Solicitation Posted
- Solicitation number
- SPE4A627R0055
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Place of performance
- Richmond, Virginia 23237, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation seeks 135,073 recessed washers (NSN 5310-01-093-2480, P/N 70361-05010-103) via firm fixed price contract, with the RFP issuing on or about November 4, 2026, and closing on or about December 3, 2026. Full and open competition applies; no set-aside is used.
Place of performance is Richmond, Virginia. Delivery is 440 days after receipt of order to the designated location, FOB origin, with inspection and acceptance at origin. The NAICS code is 332722, Bolt, Nut, Screw, Rivet, and Washer Manufacturing; PSC is 5310, Nuts and Washers.
All offerors must be registered in SAM.gov. Alternate offerors must submit a Source Approval Request package with a completed copy of the solicitation to be considered; if time does not permit SAR evaluation, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. Offers exceeding $900,000 require a subcontracting plan. Offers exceeding $10,000,000 require both certified cost and pricing data and a subcontracting plan. Award may be based on a combination of price, past performance, and other evaluation factors as described in the solicitation, utilizing the Supplier Performance Risk System. Contact Michael Blain at (804) 807-4436 or Michael.blain@dla.mil.
Notice text
NSN: 5310-01-093-2480; P/N: 70361-05010-103; WASHER, RECESSED. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN.
DELIVERY: 440 DAYS ARO TO THE DESIGNATED LOCATION.
SOLCITATION # SPE4A627R0055
UNRESTRICTED ACQUISITION FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 135,073 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/04/2026.THE CLOSING DATE WILL BE ON OR ABOUT 12/03/2026. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $900,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $10,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS MICHAEL BLAIN, PHONE (804) 807- 4436 or e-mail Michael.blain@dla.mil.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135, 073 units | Pre-Solicitation |
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