Washer, flat
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1508
- 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 procuring flat washers under National Stock Number 5310008604759 through a Request for Quotation (RFQ). The solicitation is open to all responsible sources, with quotes required to be submitted electronically by February 13, 2026. 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 contract includes a guaranteed minimum quantity of 10 units and an estimated two orders per year. All quotes must be received by the specified deadline to be considered, and interested vendors should access the digital solicitation through the link provided in the notice, as hard copies are unavailable.
This is a Total Small Business set-aside opportunity, restricting competition to qualified small businesses. The initial line item calls for 106 flat washers with delivery required within 55 days. The contract will support distribution to various Defense Logistics Agency depots across the continental United States and overseas locations through consolidation and containerization points. Bidders should note that digitized drawings and military specifications and standards are available electronically. The procurement falls under the Hardware and Abrasives product service code and the Other Nonferrous Metal Foundries classification, indicating the specialized nature of the flat washer components being sourced.
Notice text
Proposed procurement for NSN 5310008604759 WASHER,FLAT:
Line 0001 Qty 106 UI EA Deliver To: By: 0055 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 10. 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.
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