Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8374
- Agency
-
Land and Maritime
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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 108 units of flat washers under NSN 5310015766762. This 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 delivery requirement is 46 days after delivery order, with an estimated one order per year and a guaranteed minimum quantity of 10 units. The procurement specifies an approved source of 64678 DDE 08929169, and all responsible sources may submit quotes for consideration. Electronic quote submissions are required by August 20, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. No current contractors or incumbents are identified in the solicitation notice. The contract structure allows for a maximum aggregate value of $250,000 over the contract term, with individual orders expected approximately once per year. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, reflecting the nature of the flat washer components being acquired.
Notice text
Proposed procurement for NSN 5310015766762 WASHER,FLAT:
Line 0001 Qty 108 UI EA Deliver To: By: 0046 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 DDE 08929169.
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 | Land and Maritime | No set-aside | |
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Service-Disabled Veteran-Owned Small Business | |
| Washer, flat | Aviation | Total Small Business | |
| Washer, flat | Aviation | Total Small Business |
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