Washer, flat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9522
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring flat washers under NSN 5310015765015, specifically requiring 105 units with delivery within 50 days after date of order. This solicitation operates as a Request for Quote (RFQ) and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is identified as 64678 23-10900-125, and all responsible sources are invited to submit quotes electronically. The estimated frequency is one order per year with a guaranteed minimum quantity of 10 units. All quotes must be submitted electronically by the September 4, 2025 deadline, as hard copies of the solicitation are not available and no specifications, plans, or drawings are provided.
This procurement does not utilize any set-aside designation and is open to all qualified contractors. No incumbent contractors are specifically mentioned in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with an estimated single annual order anticipated. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) 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 5310015765015 WASHER,FLAT:
Line 0001 Qty 105 UI EA Deliver To: By: 0050 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 23-10900-125.
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 |
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| Washer, flat | Land and Maritime | No set-aside | |
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