- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
Sources sought NSN: 5310-010932480; P/N: 70361-05010-103, Washer Recessed
Combined Synopsis Solicitation from DEFENSE LOGISTICS AGENCY • DEPT OF DEFENSE. Place of performance: VA. Response deadline: Mar 02, 2026. Industry: NAICS 332722 • PSC 5310.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
Market snapshot
Awarded-market signal for NAICS 332722 (last 12 months), benchmarked to sector 33.
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Applicable Wage Determinations
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Point of Contact
Agency & Office
More in NAICS 332722
Description
NSN: 5310-010932480; P/N 70361-05010-103, WASHER RECESSED, FOB ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. CRITICAL SAFETY ITEM
DELIVERY: 214 DAYS ARO TO THE DESIGNATED LOCATION.
SOLCITATION # SPE4A626R0149
APPROVED SOURCES
SIKORSKY AIRCRAFT CORPORATION CAGE 78286
GRACE MACHINE COMPANY CAGE 0SCY9
APPROVED SOURCE ACQUISITION TOTAL SMALL BUSINESS SET ASIDE APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 135,073 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 03/03/2026.THE CLOSING DATE WILL BE ON OR ABOUT 04/04/2026.
IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS MICHAEL BLAIN, PHONE (804) 807- 4436 or e-mail Michael.blain@dla.mil.
DIBBS / DLA Details
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BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
The Defense Logistics Agency is seeking sources for NSN 5310-010932480, a recessed washer, with a total quantity of 135,073 units. The delivery requirement is critical, with a 214-day lead time upon receipt of order. This solicitation is a total small business set aside and includes specific compliance requirements for offers exceeding $700,000.
Acquire 135,073 recessed washers (NSN 5310-010932480) for use in military applications, ensuring timely delivery and quality control.
- Review and prepare by assessing compliance with the requirements.
- Develop a complete proposal including pricing and delivery timelines.
- Prepare a subcontracting plan if the bid exceeds $700,000.
- Compile a Source Approval Request (SAR) if proposing as an alternate supplier.
- Complete proposal document with pricing details.
- Subcontracting plan if applicable.
- SAR package for alternate suppliers.
- Compliance with inspection at origin requirements.
Source coverage notes
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Detailed description of the required performance specifications.
- Exact location for delivery.
- List of competitors previously awarded contracts for similar items.
- Information on potential penalties for late delivery.
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