WASHER,PRELOADINDI and 1 more item
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A627T1279
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5310 Nuts And Washers
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for preloading washers (NSN 5310-01-177-5689) under request for quotation SPE4A627T1279, with quotes due October 16, 2026; that response window has closed as of November 4, 2026. The set-aside is Total Small Business, and quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Line 0001 covers 65 each, shipping to DLA Distribution DDSP New Cumberland, Pennsylvania. Line 0002 covers 1,346 each, shipping to DLA Distribution Depot Oklahoma at Tinker AFB. Both lines require delivery in 74 days, FOB Origin, with inspection at destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and the DLA Technical and Quality Master List. Clauses include DFARS Buy American, hazardous materials identification, and covered defense telecommunications equipment prohibitions. Offerors must complete small business and telecommunications representations, and payment runs through Wide Area Workflow (WAWF).
Procurement history shows prior awards to vendors 1HEN9, 53037, 87WK3, 6V4L8, 3G1W3, and 1V757 at unit costs ranging from $6.53 to $18.17. The solicitation is an Auto Evaluation procurement that permits automated award and micro-purchase awards before the return date.
Notice text
DLA request for quotation SPE4A627T1279, issued by DLA office SPE4A6 through DIBBS. Quotes are due by 10/16/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, WASHER,PRELOADINDI, NSN 5310-01-177-5689, 65 EA, delivery in 74 days, PR 7018494866; line 0002, NSN 5310-01-177-5689, 1346 EA, delivery in 74 days, PR 7018494866. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE4A627T1279.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Washer, preloadindi | Award Notice | |
| This notice | Solicitation | |
| Washer, preloadindi | Solicitation |
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