Washer, spring tensi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9699
- Agency
-
Land and Maritime
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 Land and Maritime is soliciting quotes for spring tension washers under NSN 5310015772111, specifically requesting 72 units with a delivery requirement of 47 days after date of order. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for these hardware components is 64678 23-09318-015, and all responsible sources may submit quotes for consideration. The solicitation is available electronically only, with no hard copies, specifications, plans, or drawings provided. All quotes must be submitted electronically by the September 5, 2025 deadline.
This procurement does not utilize any set-aside designations and falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 7 units, though the initial requirement is for 72 washers. The maximum contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points.
Notice text
Proposed procurement for NSN 5310015772111 WASHER,SPRING TENSI:
Line 0001 Qty 72 UI EA Deliver To: By: 0047 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09318-015.
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 history
| Notice | Type | Posted |
|---|---|---|
| Washer, spring tensi | Award Notice | |
| This notice | Solicitation |
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