53--WASHER,FINISHING | SAM.gov Opportunity | G2X

53--WASHER,FINISHING

SolicitationSPE4A626U3232Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A626U3232	LINK	Jun 14, 2026	Download

Version History

53--WASHER,FINISHING

Combined SynopsisSPE4A626U3232Jun 14, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency (DLA) Aviation has issued a combined synopsis/solicitation, identified as SPE4A626U3232, for the procurement of finishing washers under National Stock Number (NSN) 5310003220132. This request for quote (RFQ) is designated as a small business set-aside (SBA/SBA) under NAICS 332111 for Iron and Steel Forging and falls under PSC code 53. The acquisition may result in an Automated Indefinite Delivery Contract (IDC) with a performance period of one year or until the aggregate value of orders reaches $350,000.00.

The procurement includes an initial line item for 17,678 units with a guaranteed minimum quantity of 1,767 units and an estimated two orders per year. Deliveries are required within 71 days after receipt of order (ADO) and will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All responsible sources are invited to submit electronic quotes, which must be received by the response deadline of June 29, 2026. Digitized drawings and Military Specifications are available electronically, though hard copies of the solicitation will not be provided.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 29, 202611 days remaining
NAICS: 332111 (opens in new tab)
PSC: 53 (opens in new tab)
Set aside: SBA
Published: Jun 14, 2026
Updated: Jun 14, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 5310003220132 WASHER,FINISHING: Line 0001 Qty 17678 UI EA Deliver To: By: 0071 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 2. The Guaranteed Minimum quantity will b...