Washer, flat

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U009M
Agency
Responses due
Set-aside
Total Small Business

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 procuring 34 units of flat washers under NSN 5310015767246 through a Request for Quotation process. This procurement falls under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and is categorized under PSC 53 for Hardware and Abrasives. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this item is 64678 23-09114-027, and delivery is required within 56 days after date of order. The submission deadline for electronic quotes is September 18, 2025, with all responsible sources eligible to submit timely proposals for consideration.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract includes a guaranteed minimum quantity of 3 units with an estimated frequency of 1 order per year. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and Outside the Continental United States through consolidation and containerization points. The solicitation is available only through electronic access at the provided link, with no hard copies, specifications, plans, or drawings available. The procurement structure allows for multiple delivery orders against the base contract up to the maximum dollar threshold of $250,000.

Notice text

Proposed procurement for NSN 5310015767246 WASHER,FLAT:

Line 0001 Qty 34 UI EA Deliver To: By: 0056 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09114-027.

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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