Washer, flat

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9707
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for flat washers under NSN 5310014788676, specifically requiring 31 units for delivery within 62 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract guarantees a minimum quantity of 3 units with an estimated one order per year, and only the approved source 64678 23-10900-010 is authorized to supply these items. All responsible sources may submit electronic quotes for consideration, with quotes due by September 5, 2025. The solicitation is available only through the electronic link provided, as hard copies and specifications are not available.

This procurement does not utilize any set-aside designations, making it open to all qualified contractors. No incumbent contractor information is provided in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with delivery required to various Defense Logistics Agency depots 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. Items must be delivered within 62 days of order placement to support DLA's logistics operations across multiple geographic locations.

Notice text

Proposed procurement for NSN 5310014788676 WASHER,FLAT:

Line 0001 Qty 31 UI EA Deliver To: By: 0062 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-10900-010.

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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