GovChime
Notice ID: 2125702bba0847ff9f229591cb96c94dCombined Synopsis/Solicitation

53--WASHER,FLAT

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
Posted
November 8, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
Small Business Set Aside - Total
NAICS
332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
PSC
53: HARDWARE AND ABRASIVES
Last updated
Nov 8, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
SPE7L427T1105
Notice ID
2125702bba0847ff9f229591cb96c94d

Description

Proposed procurement for NSN 5310017161791 WASHER,FLAT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 80212 3001066-240N. 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.

Full description on SAM.gov

Award Overview

No prior contract identified

No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.

Contacts

Contracting Officer

Primary 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.

Documents

Lifecycle

  1. 1
    Version 1Combined Synopsis/SolicitationCurrent

    53--WASHER,FLAT

    Notice 2125702bba0847ff9f229591cb96c94d on SAM.gov

Similar Opportunities

Title
Match
Phase
Deadline
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 149 UI EA Deliver To: By: 0116 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 be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 015E5 410PX10409S001; 96266 410PX10409S001. 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.
-Combined Synopsis11/27/2026
Proposed procurement for NSN 5340016076820 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
-Combined Synopsis11/23/2026
Proposed procurement for NSN 5340014259576 HOLDER,ROLLER: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
-Combined Synopsis11/19/2026
Proposed procurement for NSN 5325007236780 INSERT,SCREW THREAD: Line 0001 Qty 1122 UI EA Deliver To: By: 0105 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 be 168. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
-Combined Synopsis11/20/2026
Proposed procurement for NSN 5330015695966 SEAL,PLAIN: Line 0001 Qty 1867 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO 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.
-Combined Synopsis11/16/2026

Additional Details

Solicitation Number

SPE7L427T1105

Archive Date

Dec 19, 2026

Office Address

COLUMBUS, OH, 43218-3990