Washer, spring tensi
Closed Solicitation Posted
- Solicitation number
- SPE4A626U2075
- 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, identified by NSN 5310004579314, through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry (NAICS 332722). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by March 9, 2026, allowing 15 days from the posting date of February 22, 2026. The evaluation will consider timely receipt of quotes, with no specific evaluation criteria methodology detailed in this notice.
This procurement is designated as a Total Small Business set-aside, limiting competition to small business concerns. The immediate requirement is for nine units of the spring tension washers with a 65-day delivery window, with an estimated nine orders annually and a guaranteed minimum quantity of one unit per order. The estimated contract value ceiling is $350,000 across the contract term. The washers will be shipped to various CONUS and OCONUS destinations through DLA consolidation and containerization points at DLA Depots. All solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically only, with no hard copies provided.
Notice text
Proposed procurement for NSN 5310004579314 WASHER,SPRING TENSI:
Line 0001 Qty 9 UI EA Deliver To: By: 0065 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 9. The Guaranteed Minimum quantity will be 1. 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.
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