53--WASHER,PRELOADINDI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A627T1279

The procurement is for NSN 5310011775689, a preload washer, with two line items: 65 EA and 1,346 EA. Both quantities must be delivered to W1A8 DLA Distribution within 74 days after date of order. Approved sources are 56878 PLI-8-19.6, 58794 FT4162-8C196, and 88308 B0202018-8-19.6. The RFQ will be available through the provided link, and hard copies, specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically, and timely quotes will be considered.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Oct 8, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification