Washer, support
Closed Solicitation Posted
- Solicitation number
- SPE4A626T6664
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for the procurement of washers, support components identified by NSN 5310015334112. This Request for Quotation (RFQ) is open to all responsible sources, with quotes to be submitted electronically through the provided solicitation link. The procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and Hardware and Abrasives Product Service Code (53). Interested vendors should note that specifications, plans, and drawings are not available, and hard copies of the solicitation will not be distributed. The deadline for submission of quotes is November 4, 2025, which provides seven days from the October 27, 2025 posting date for interested parties to prepare and submit their bids.
This solicitation is designated as a Total Small Business set-aside, limiting competition to certified small business entities. The procurement requires delivery of a total of 1,084 units of washers across three separate line items (273 units, 274 units, and 537 units) to DLA Distribution Albany with a required delivery timeframe of 101 days after order. Approved sources have been pre-identified as 535V1 0259977737-00 and 75Q65 1KP199, though the RFQ remains open to all qualified small businesses. The award value and specific pricing terms are not disclosed in this notice, and vendors should refer to the complete RFQ documentation for detailed specifications and contract terms.
Notice text
Proposed procurement for NSN 5310015334112 WASHER,SUPPORT:
Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO
Line 0002 Qty 274 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO
Line 0003 Qty 537 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0101 DAYS ADO
Approved sources are 535V1 0259977737-00; 75Q65 1KP199.
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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