Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2459
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332613 Spring Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- DLA Aviation Buyer dibbs@dla.mil
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for flat washers, NSN 5310010318379, through a Request for Quotation (RFQ) process. This procurement falls under the Spring Manufacturing NAICS category (332613) and Hardware and Abrasives PSC category (53). The solicitation may result in 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 eligible to submit quotes, which must be submitted electronically by the April 10, 2026 deadline. The RFQ and supporting documentation, including digitized drawings and Military Specifications and Standards, are available electronically through the provided link, with hard copies not available for distribution.
This solicitation includes no set-aside designations and involves a guaranteed minimum quantity of 723 units against a total requirement of 7,236 units. The contract is valued at approximately $350,000 and is expected to generate approximately 12 orders per year over its term. Delivery is required within 146 days of order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with shipments consolidating at designated containerization points. No incumbent contractor information has been specified in this notice, and the procurement will be awarded to the contractor offering the most favorable quote meeting the stated requirements.
Notice text
Proposed procurement for NSN 5310010318379 WASHER,FLAT:
Line 0001 Qty 7236 UI EA Deliver To: By: 0146 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 12. The Guaranteed Minimum quantity will be 723. 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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