Washer blank
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9526
- Agency
- Land and Maritime 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
- 53 Hardware And Abrasives
- 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 5310015768360 through a Request for Quotation (RFQ). The procurement involves 84 units to be delivered within 49 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources may submit electronic quotes, and the agency has identified two approved sources: 5E074 18-20141-002 and 64678 18-20141-002. The solicitation closes on September 4, 2025, with quotes required to be submitted electronically only.
This procurement operates under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and carries no set-aside designation, making it available to all qualified contractors. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of 8 units. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $250,000, and contractors must be prepared to deliver across multiple DLA depot locations as specified in individual delivery orders.
Notice text
Proposed procurement for NSN 5310015768360 WASHER BLANK:
Line 0001 Qty 84 UI EA Deliver To: By: 0049 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 5E074 18-20141-002; 64678 18-20141-002.
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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