Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1976
- 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 soliciting quotes for flat washers, National Stock Number 5310009951197, through a Request for Quotation process. This procurement seeks a total initial quantity of 4,093 units with a delivery timeframe of 64 days after order. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $350,000, whichever occurs first. All responsible sources are invited to submit electronically submitted quotes, which will be evaluated upon timely receipt. The solicitation notice was posted on February 16, 2026, with a response deadline of March 3, 2026.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business entities. The guaranteed minimum order quantity is 409 units, with an estimated frequency of approximately two orders per year. The flat washers will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS category 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives). All solicitation documents, including digitized drawings and applicable military specifications and standards, are available electronically only, with no hard copies provided.
Notice text
Proposed procurement for NSN 5310009951197 WASHER,FLAT:
Line 0001 Qty 4093 UI EA Deliver To: By: 0064 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 409. 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 | |
| Washer, flat | Solicitation |
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