Washer, bearing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1189
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for 46 units of bearing washers (NSN 5310010977682) through a Request for Quote (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the January 27, 2026 deadline. The solicitation does not specify formal evaluation criteria beyond responsiveness and timeliness of quotes. Specifications, plans, and drawings are not available, and all documentation must be accessed through the provided online link rather than hard copies.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract specifies approved sources identified by specific part numbers (1Q8T8 265102701, 96169 2650-1027-51, 96169 2650-1285PC22, 96169 265102701, and 96169 H2650-1285HPC22). The estimated aggregate contract value is $350,000 with a guaranteed minimum quantity of 4 units and an estimated 12 orders per year. Delivery is required within 63 days and must be made to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. This opportunity falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5310010977682 WASHER,BEARING:
Line 0001 Qty 46 UI EA Deliver To: By: 0063 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 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1Q8T8 265102701; 96169 2650-1027-51; 96169 2650-1285PC22; 96169 265102701; 96169 H2650-1285HPC22.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Washer, bearing | Award Notice | |
| Washer, bearing | Solicitation |
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