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53--WASHER,SPRING TENSI

Active
SPE4A626T16VVFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DLA Aviation is soliciting quotes for the procurement of 1,469 tension spring washers under NSN 5310011446114. The items are to be delivered to DLA Distribution San Joaquin within 233 days after the order is received. The approved source for this requirement is 84479 BEL-2801-2400. This opportunity is a total small business set-aside under NAICS code 332722. Interested parties must submit their quotes electronically by August 21, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

General Info

DLA Aviation seeks 1,469 tension spring washers by August 21, 2026, small business set-aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310011446114 WASHER,SPRING TENSI: Line 0001 Qty 1469 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Approved source is 84479 BEL-2801-2400. 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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Same NAICS industry code

NAICS: 332722
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SCREW, CAP, SOCKET HEAD
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The contract specifies the procurement of 47 units of a screw, cap, socket head, self-locking, identified by NSN 5305-00-580-6243, with delivery required within 170 days of the contract award, and a firm delivery date of March 15, 2027. All items must be furnished in strict compliance with military and federal standards, including packaging per MIL-STD-2073-1E with QUP code 010, preservation method 10, and no preservation material utilized, while requiring palletization under DLA Packaging Requirements. Each unit must be marked according to MIL-STD-129 with a 2D Data Matrix barcode and conform to MIL-STD-130N for item identification, including manufacturer’s logo, lot number, and material designation without any special marking. The screw is designated as a critical application item, with material specification K CRES PASSIVATED, and must adhere to technical requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R, I, and Q numbers, including Quality Conformance Inspection (RQ006), Physical Identification/Bare Item Marking (RQ017), and Removal of Government Identification from Non-Accepted Supplies (RQ011). Inspection and acceptance occur at origin, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and applying verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. The use of mercury or mercury-containing compounds is strictly prohibited in the item, its preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, sensors, or instrumentations as permitted under NAVSEA 5100-003D, which also requires secondary containment for portable devices containing mercury. The contract mandates submission of a Certificate of Quality Compliance via DD Form 1423, with CDRLs to be reviewed in the Technical Data Package or DLA’s online repository. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information is required, and invoices must be submitted electronically via WAWF. The delivery destination is the DLA Distribution facility
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
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