Washer, flat
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U9519
- 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 procuring 315 units of flat washers under NSN 5310015766330. This request for quotation (RFQ) 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 this procurement is 64678 23-09114-005, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically through the provided link, as hard copies of the solicitation are not available and specifications, plans, or drawings are not provided. The submission deadline for quotes is September 4, 2025.
This solicitation does not utilize any set-aside designations and is open to full and open competition. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 31 units, and delivery must be completed within 44 days after delivery order. The total contract value is capped at $250,000, with items to be shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations through 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 5310015766330 WASHER,FLAT:
Line 0001 Qty 315 UI EA Deliver To: By: 0044 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 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09114-005.
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.
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