Washer, finishing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1963
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for finishing washers (NSN 5310012195976) through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category (PSC 53) and Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). The solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the March 3, 2026 deadline. The RFQ and all documentation are available online, with no hard copies available, and specifications or drawings are not provided separately in this notice.
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. The initial requirement is for 1,261 units with a guaranteed minimum quantity of 126 units, and an estimated four orders per year are anticipated. Approved sources include vendors identified as 10630 AS63-3 NA and 97393 SL6124-7. Delivery must be completed within 107 days of order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas consolidation points. The items will be shipped via containerization to multiple CONUS and OCONUS destinations, requiring vendors to have distribution and logistics capabilities to support this requirement.
Notice text
Proposed procurement for NSN 5310012195976 WASHER,FINISHING:
Line 0001 Qty 1261 UI EA Deliver To: By: 0107 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 126. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 10630 AS63-3 NA; 97393 SL6124-7.
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, finishing | Award Notice | |
| This notice | Solicitation |
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