Description
Proposed procurement for NSN 5310011767025 WASHER,FLAT:
Line 0001 Qty 799 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO
Line 0002 Qty 3783 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO
Approved sources are 56878 PLI22-9-28.7; 58794 FT4162-9D287.
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.
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. — DibbsBSM@dla.mil
View on SAM.gov
https://sam.gov/workspace/contract/opp/ba43f7d7bf4f437ca12fd3b4ff6ce475/view
Details
- NAICS
- 332722
- Set-Aside
- Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Posted
- 2026-08-25
- Deadline
- Sep 2, 2026
- Solicitation #
- SPE4A626T22DC
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