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53--WASHER,SPRING TENSI

Active
SPE4A626U3146Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 43 units of a specific part identified as NSN 5310010567262, Washer, Spring Tension. It is structured as an Indefinite Delivery Contract (IDC) with a term of one year or until orders placed reach a total value of $350,000, with an estimated frequency of two orders annually. The guaranteed minimum quantity under this contract is four units. Deliveries will be made to various DLA depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. This is a total small business set-aside solicitation under NAICS code 332722 and is issued by the Defense Logistics Agency Aviation office based in Richmond, VA. The solicitation is a Request for Quote (RFQ) and submissions must be made electronically by the deadline of June 23, 2026. No hard copy solicitations will be provided, with all technical specifications and drawings available digitally. All responsible vendors meeting the requirements are encouraged to submit timely quotes, with primary points of contact and additional information accessible through the specified online portals.

General Info

Procurement of 43 spring tension washers, one-year IDC, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5310010567262 WASHER,SPRING TENSI: Line 0001 Qty 43 UI EA Deliver To: By: 0699 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 2. The Guaranteed Minimum quantity will be 4. 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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