Washer,flat

Closed Solicitation Posted

Solicitation number
SPE4A627T0857
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record
PSC
5310 Nuts And Washers

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation, through DLA office SPE4A6, seeks quotes for 234 each of flat washers under NSN 5310-01-336-6861, with quotes due October 15, 2026. The Set Aside line reads No Set-Aside Used. The request for quotations incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026, and is flagged as a candidate for automated award unless first article test requirements apply.

Delivery is required within 145 days of award to DLA Distribution Red River in Texarkana, Texas, on FOB Origin pricing with inspection at destination. Quotes must be submitted through DIBBS. Offerors are encouraged to submit quantity ranges for award flexibility. The item is Daimler Truck North America LLC part number A 680 242 00 52, requisition PR 7018665076, PSC 5310, NAICS 332722 with a 500-employee size standard for non-manufacturers furnishing end items.

Compliance requirements include DFARS 252.225-7001 (Buy American and Balance of Payments Program) for quotes above the micro-purchase threshold. The Berry Amendment threshold is $150,000, and the RFQ directs review of DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per RP001. Sampling inspection follows MIL-STD-1916 or ASQ H1331, and Hazard Communication labeling applies per 29 CFR 1910.1200. Technical and quality references are RA001, RQ017, RP001, and RQ011.

Previous awards ranged from $2.35 to $12.07 per unit, with quantities from 4 to 1,771 units. The contracting officer is Molitauoleava Langi (Buyer Code DML0126), reachable at 804-279-5885 or MOLITAUOLEAVA.LANGI@DLA.MIL.

Notice text

DLA request for quotation SPE4A627T0857, issued by DLA office SPE4A6 through DIBBS. Quotes are due by 10/15/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, WASHER,FLAT, NSN 5310-01-336-6861, 234 EA, delivery in 145 days, PR 7018665076. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE4A627T0857.pdf PDF

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