Washer, spring tensi
Closed Solicitation Posted
- Solicitation number
- SPE7M226U0137
- 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, specifically NSN 5310014073501, through a Request for Quotation (RFQ) process. The procurement seeks an initial quantity of 24 units with delivery required within 78 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 11, 2026 deadline. The evaluation criteria focus on approved sources identified as 5P967 014073501, 5P967 B2023, and 5P967 D2000 REV-K ITEM 13. No formal specifications, plans, or drawings are provided, and hard copies of the solicitation are unavailable. Questions regarding this opportunity should be directed through the electronic submission portal.
This solicitation carries no small business set-aside designation and is open to all capable contractors. The contract structure anticipates approximately four orders per year with a guaranteed minimum quantity of three units per order. The estimated contract value reaches $350,000 as an aggregate ceiling. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with shipments consolidated and containerized at designated distribution points. The manufacturing category NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives) apply to this procurement. Prospective bidders should note that this is a hardware procurement typical of military supply chain requirements.
Notice text
Proposed procurement for NSN 5310014073501 WASHER,SPRING TENSI:
Line 0001 Qty 24 UI PG Deliver To: By: 0078 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 5P967 014073501; 5P967 B2023; 5P967 D2000 REV-K ITEM 13.
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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