Washer, flat

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U000J
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for flat washers under NSN 5310015766215, specifically requesting 212 units to be delivered within 126 days after date of order. This procurement falls under the Request for Quote (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value. The solicitation requires electronic submission only, with no hard copies or specifications available, and all responsible sources are eligible to submit timely quotes. The approved source for these washers is identified as 64678 23-09012-013, and the procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The quote submission deadline is September 11, 2025, with the solicitation posted on August 27, 2025.

This opportunity operates without any set-aside designations, making it open to all qualified contractors. The contract structure includes a guaranteed minimum quantity of 21 units with an estimated frequency of one order per year, though the total contract value could reach up to $250,000 depending on actual orders placed. Items under this contract will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under PSC code 53 for Hardware and Abrasives, reflecting the nature of the flat washer components being acquired. Performance will span multiple locations as determined by DLA depot requirements and delivery schedules.

Notice text

Proposed procurement for NSN 5310015766215 WASHER,FLAT:

Line 0001 Qty 212 UI EA Deliver To: By: 0126 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09012-013.

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 Award Notice
This notice Latest solicitation Solicitation

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