Washer, spring tensi
Closed Solicitation Posted
- Solicitation number
- SPE4A525T5197
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) has issued a solicitation for 103 spring tension washers, identified by National Stock Number (NSN) 5310009142766. This procurement is being conducted through a Request for Quote (RFQ) process, with all responsible sources invited to submit electronic quotes for consideration. The solicitation, posted on December 4, 2024, requires delivery to W1A8 DLA DISTRIBUTION within 156 days after order (ADO), with quotes due by December 12, 2024. The approved source for these washers is identified as 12511 S8802, suggesting potential sourcing requirements. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice.
The contract opportunity is not designated with any specific set-aside status, making it open to all qualified manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing sector (NAICS 332722). The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53), indicating standard industrial hardware components. The quantity requirement is relatively small at 103 individual units, with each washer to be delivered to the DLA Distribution point. While specific award value is not disclosed, the solicitation suggests a straightforward, targeted procurement for a specific military logistics inventory need. The electronic submission requirement and precise delivery timeline indicate a structured, efficiency-focused acquisition process typical of defense logistics procurement.
Notice text
Proposed procurement for NSN 5310009142766 WASHER,SPRING TENSI:
Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO
Approved source is 12511 S8802.
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.
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