Procurement Summary
Country: USA
Summary: 53washer
Deadline: 30 Jan 2026
Posting Date: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134210468
Document Ref. No.: SPE4A526T7159
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Proposed procurement for NSN 5310000771913 WASHER:
Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO
Approved source is 45934 2571639.
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.
Notice ID: spe4a526t7159
Department/Ind. Agency: dept of defense
Sub-tier: defense logistics agency
Office: dla aviation
Product Service Code: 53 - hardware and abrasives
NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Inactive Dates: mar 01, 2026
Inactive Policy: manual
Documents
Tender Notice