Washer, finishing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1596
- 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
- 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 Aviation is procuring finishing washers (NSN 5310011632484) through a Request for Quotation (RFQ) solicitation open to all responsible sources. This procurement falls under the Hardware and Abrasives product service code (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All quotations must be submitted electronically, and responsive quotes received by the due date of February 13, 2026 will be considered for award. The solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically and must be accessed online as hard copies are not available.
This is a total small business set-aside opportunity, restricting competition to small business concerns. The procurement calls for an initial quantity of 18,405 units with a guaranteed minimum quantity of 1,840 units, and the estimated number of orders per year is four. Delivery is required within 158 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at $350,000 based on the stated aggregate order cap. As an automated indefinite delivery contract, the final award amount will depend on actual orders placed throughout the contract term.
Notice text
Proposed procurement for NSN 5310011632484 WASHER,FINISHING:
Line 0001 Qty 18405 UI EA Deliver To: By: 0158 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 4. The Guaranteed Minimum quantity will be 1840. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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, finishing | Award Notice | |
| Washer, finishing | Solicitation |
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