Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2095
- 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 flat washers (NSN 5310010885808) through a Request for Quotation (RFQ) process that may result in an Automated Indefinite Delivery Contract. All responsible sources are eligible to submit quotes, which must be submitted electronically by March 9, 2026. The initial procurement quantity is 779 units with delivery required within 92 days. This is a hardware procurement falling under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives), and the solicitation documents, including digitized drawings and military specifications, are available electronically through the provided link.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The resulting contract will have a one-year term or extend until aggregate orders reach $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum quantity of 77 units. Delivery locations include various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The contract value parameters indicate a potential aggregate ceiling of $350,000, with the initial order quantity of 779 units establishing the baseline procurement volume for this supply requirement.
Notice text
Proposed procurement for NSN 5310010885808 WASHER,FLAT:
Line 0001 Qty 779 UI EA Deliver To: By: 0092 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 77. 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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| Washer, flat | Aviation | Total Small Business | |
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