53--WASHER,SPRING TENSI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation has established an Indefinite Delivery Contract (IDC) for WASHER, SPRING TENSI under a Total Small Business Set-Aside. This contract aims to procure an estimated quantity of 157 units, with a not-to-exceed value of $350,000.00.
Scope of Work
This IDC covers the supply of WASHER, SPRING TENSI, categorized under Product Service Code 53 (Hardware And Abrasives). The contract is designed to fulfill ongoing requirements for these specific hardware components.
Contract & Timeline
- Type: Indefinite Delivery Contract (IDC)
- Estimated Quantity: 157 units
- Not-to-Exceed Value: $350,000.00
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Published Date: April 7, 2026
Additional Notes
This award notice signifies the establishment of the contract vehicle by DLA Aviation. Further details regarding specific task orders or delivery orders will be issued under this IDC as needed. Interested parties can contact April Wynn at APRIL.WYNN@DLA.MIL or 445-737-4868 for inquiries.