Washer, shouldered
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2830
- Agency
-
Aviation
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 Aviation is soliciting quotes for shouldered washers, National Stock Number 5310016408454, through a Request for Quotation. This procurement is open to all responsible sources, with quotes to be submitted electronically by April 29, 2026. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation does not specify formal evaluation criteria beyond the responsiveness and timeliness of quote submissions. The approved source for this item is identified as 0LRN7 70660-3, and all interested vendors should submit their quotes through the electronic system provided in the notice.
This solicitation is designated as a Total Small Business set-aside, restricting competition to eligible small business concerns. The initial requirement calls for 1,362 units with a guaranteed minimum quantity of 136 units, and the estimated volume anticipates approximately eight orders per year. The contract specifies delivery within 86 days after order placement to various Defense Logistics Agency depots throughout the continental United States and overseas locations, with items consolidated and containerized as needed. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives), indicating the specialized nature of the manufacturing requirement.
Notice text
Proposed procurement for NSN 5310016408454 WASHER,SHOULDERED:
Line 0001 Qty 1362 UI EA Deliver To: By: 0086 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 350000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 136. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0LRN7 70660-3.
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, shouldered | Award Notice | |
| This notice | Solicitation |
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| Washer, flat | Aviation | Total Small Business | |
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| Bolt, shoulder | Aviation | Total Small Business | |
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