Washer, spring tensi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1571
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 is soliciting quotes for spring tension washers (NSN 5310015213097) through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. The procurement seeks an initial quantity of 157 units with delivery required within 79 days. All responsible sources are eligible to submit quotes, and submissions must be made electronically; hard copies of the solicitation are not available, though digitized drawings and military specifications can be retrieved electronically. The RFQ is available at the link provided in the solicitation notice, and quotes will be evaluated based on timely receipt and meeting the specified requirements. The deadline for submitting quotes is February 13, 2026, which represents the primary response deadline for this opportunity.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry (NAICS 332722). The contract term is one year or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders placed annually and a guaranteed minimum quantity of 15 units. The total contract value ceiling is $350,000, representing the maximum aggregate amount for orders during the contract period. Items will be shipped to various CONUS and OCONUS DLA depots through consolidation and containerization points, reflecting a geographically distributed delivery requirement across multiple military logistics facilities.
Notice text
Proposed procurement for NSN 5310015213097 WASHER,SPRING TENSI:
Line 0001 Qty 157 UI EA Deliver To: By: 0079 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Washer, spring tensi | Award Notice | |
| This notice | Solicitation |
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