Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9453
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 NSN 5310014788671 through this Request for Quotation. The procurement involves 21 units of flat washers to be delivered within 68 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these items is part number 23-09114-013 from manufacturer code 64678. All responsible sources may submit electronic quotes, and the submission deadline is September 2, 2025, with quotes being evaluated on a timely received basis.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 2 units, though the initial order quantity is 21 units. The total potential contract value is capped at $250,000 over the contract period. Performance will involve shipping items to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5310014788671 WASHER,FLAT:
Line 0001 Qty 21 UI EA Deliver To: By: 0068 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09114-013.
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 Notice | |
| Washer, flat | Solicitation |
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