Washer, flat

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8320
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure flat washers under National Stock Number 5310013334538. This Request for Quotation (RFQ) requires delivery of 1,062 units within 36 days after date of order, with the approved source being part number 23-09114-000 from supplier 64678. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The solicitation requires electronic submission of quotes only, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit quotes for consideration if received by the August 20, 2025 deadline.

This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract includes a guaranteed minimum quantity of 106 units with an estimated one order per year, though the total procurement calls for 1,062 flat washers. Performance will involve shipping items 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 contract structure allows for multiple orders against the base agreement until either the one-year term expires or the $250,000 aggregate spending limit is reached. The procurement falls under Product Service Code 53 for Hardware and Abrasives, reflecting the industrial supply nature of these mechanical components.

Notice text

Proposed procurement for NSN 5310013334538 WASHER,FLAT:

Line 0001 Qty 1062 UI EA Deliver To: By: 0036 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 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09114-000.

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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