Washer,spring tension
Closed Solicitation Posted
- Solicitation number
- SPE4A627T0828
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5310 Nuts And Washers
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
Defense Logistics Agency Aviation, through DLA office SPE4A6, seeks quotes for 23 each of spring tension washers (NSN 5310-01-199-7006) under Request for Quotations SPE4A627T0828, with quotes due October 15, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS.
The solicitation is Auto Evaluation with FOB Origin pricing and inspection at destination, and delivery is required within 272 days. The attached RFQ summary places delivery at DLA Distribution Depot Hill in Utah.
The item is a critical application item. Requirements include SAE AS9003 or ISO 9001 manufacturing inspection system compliance, MIL-STD-1916 or comparable sampling plans, and physical identification marking per MIL-STD-130N. Packaging must conform to ASTM D3951. Export-controlled technical data applies, so quoters need approved US/Canada Joint Certification Program certification and DLA authorization to access that data. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold, and quoters must comply with the Berry Amendment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026) and cites clauses covering covered defense information, Cybersecurity Maturity Model Certification, and transportation of supplies by sea.
Historical unit costs across previous awards have ranged from approximately $140 to $1,750. The procurement falls under PSC 5310, Nuts and Washers.
Notice text
DLA request for quotation SPE4A627T0828, issued by DLA office SPE4A6 through DIBBS. Quotes are due by 10/15/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, WASHER,SPRING TENSION, NSN 5310-01-199-7006, 23 EA, delivery in 272 days, PR 7018665350. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE4A627T0828.pdf |
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