Washer, finishing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2496
- Agency
-
Aviation
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
- 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, specifically NSN 5310006853551, through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives product service code and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the April 22, 2026 deadline. 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. Quotes will be evaluated on a timely submission basis, with electronic submission required for all proposals.
This procurement includes no set-aside designations and requires delivery of 34,085 units to various CONUS and OCONUS DLA Depots within 136 days of award. The contract features a guaranteed minimum quantity of 3,408 units with an estimated two orders per year over the contract period. The total contract value ceiling is $350,000, representing the aggregate limit for all orders placed throughout the contract term. Digitized drawings and applicable Military Specifications and Standards are available electronically, and hard copies are not provided. Performance will be distributed across multiple DLA Depot locations, with items consolidated and containerized for shipment to overseas locations as needed.
Notice text
Proposed procurement for NSN 5310006853551 WASHER,FINISHING:
Line 0001 Qty 34085 UI EA Deliver To: By: 0136 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 2. The Guaranteed Minimum quantity will be 3408. 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 | |
| This notice | Solicitation |
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