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 is soliciting quotes for WASHER,SPRING TENSI (NSN 5310011553895) under a Total Small Business Set-Aside. This opportunity is for an Automated Indefinite Delivery Contract (IDC) to supply 4426 units, with a guaranteed minimum of 442 units. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes are due by February 13, 2026.
Scope of Work
This procurement, identified by Product Service Code 53 (Hardware And Abrasives), requires the supply of 4426 units of WASHER,SPRING TENSI (NSN 5310011553895). Delivery is required within 107 days ADO (After Date of Order). The contract will support DLA operations by ensuring the availability of critical hardware components across its depot network.
Contract & Timeline
- Type: Request for Quote (RFQ) leading to an Automated Indefinite Delivery Contract (IDC).
- Term: One year or until the aggregate total of orders reaches $350,000.00.
- Estimated Orders: 4 per year.
- Guaranteed Minimum: 442 units.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Quote Due: February 13, 2026, 00:00 UTC.
- Published: January 29, 2026.
Submission Requirements
The solicitation is an RFQ, available electronically via the link provided in the notice. Hard copies are not available. Digitized drawings and Military Specifications/Standards can be retrieved electronically. All responsible sources are invited to submit a timely quote, which must be submitted electronically.
Contact Information
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document. General inquiries can be directed to DibbsBSM@dla.mil.