Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2631
- 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
-
- 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 1,911 flat washers (NSN 5310200042650) through a Request for Quotation (RFQ). This is an indefinite delivery contract expected to result in approximately 12 orders annually over a one-year term, with a maximum aggregate value of $350,000. All responsible sources are eligible to submit quotes, which must be submitted electronically by the April 27, 2026 deadline. The solicitation does not specify formal evaluation criteria beyond responsibility and timeliness of submission. Specifications, plans, and drawings are not provided with the solicitation, and hard copies are unavailable; contractors should access the RFQ through the provided link.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. Two approved sources are identified under NSN 5310200042650: L0782 AC2061 and L7906 0161864. The guaranteed minimum quantity is 191 units, with total potential procurement reaching up to 350,000 units at the estimated contract value of $350,000. Delivery is required within 169 days of contract award to various Defense Logistics Agency depots located across the continental United States and overseas locations, with items consolidated and containerized at designated consolidation points. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5310200042650 WASHER,FLAT:
Line 0001 Qty 1911 UI EA Deliver To: By: 0169 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 191. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are L0782 AC2061; L7906 0161864.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Service-Disabled Veteran-Owned Small Business |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity