What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 1,411 preloading washers (NSN 5310-01-177-5689) via a small-business set-aside RFQ. Quotes are evaluated on a sealed-bid basis and must be submitted electronically via DIBBS by October 16, 2026.
Scope
- Furnish 65 and 1,346 preloading washers (NSN 5310-01-177-5689)
- Deliver to DLA Distribution, New Cumberland PA within 74 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 15
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-T-1279
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 1,411 each from notice
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.8
- NSN
- 5310-01-177-5689 from notice
- Part number
- HS4742-8C196 from attachment p.7
- Approved sources
- SPS Technologies LLC (CAGE 56878) PLI-8-19.6, Fastener Technology Corp (CAGE 58794) FT4162-8C196, Bombardier Inc Canadair (CAGE 88308) B0202018-8-19.6 from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 8
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 10 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.
Report a problem
Notice as published
53--WASHER,PRELOADINDI
Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Line 0002 Qty 1346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56878 PLI-8-19.6; 58794 FT4162-8C196; 88308 B0202018-8-19.6. 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.
What this office paid before
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