Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1484
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- 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 seeking quotations for flat washers, NSN 5310002829095, through a competitive Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 13, 2026 deadline. The solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically and hard copies are not provided. The estimated frequency of orders is approximately two per year, and quotes must be received by 11:59 p.m. Eastern Time on the due date to be considered for evaluation.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The initial requirement specifies a quantity of 61 units with a guaranteed minimum of 6 units and delivery required within 91 days. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value range is indicated by the $350,000 aggregate ceiling, with an estimated two orders anticipated annually. The product falls under NAICS code 331529 (Other Nonferrous Metal Foundries) and PSC code 53 (Hardware and Abrasives), indicating the nature of the commodity being procured.
Notice text
Proposed procurement for NSN 5310002829095 WASHER,FLAT:
Line 0001 Qty 61 UI HD Deliver To: By: 0091 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 6. 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, flat | Award Notice | |
| This notice | Solicitation |
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