Washer blank
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8983
- Agency
- Land and Maritime 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure washer blanks under NSN 5310015613234 through this Request for Quote solicitation. The procurement involves 7 units of washer blanks with delivery required within 58 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $250,000. All responsible sources may submit quotes electronically, with no hard copies of the solicitation available and no specifications, plans, or drawings provided. The quote submission deadline is August 25, 2025.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The approved source for this procurement is identified as 78500 1229-S-513-Z. The contract has an estimated annual order frequency of one order with a guaranteed minimum quantity of 1 unit. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $250,000 over the one-year performance period.
Notice text
Proposed procurement for NSN 5310015613234 WASHER BLANK:
Line 0001 Qty 7 UI PG Deliver To: By: 0058 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 78500 1229-S-513-Z.
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 blank | Award Notice | |
| Washer blank | Solicitation |
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