53--WASHER,SPRING TENSI SPE4A626U2042
Summary
AI-generated · Feb 23, 2026Procurement of 130 each of WASHER, SPRING TENSI (NSN 5310004119786) for delivery to DLA depots CONUS and OCONUS, with delivery required 111 days after award. The arrangement may become an automated IDIQ contract with a term of one year or until the total orders placed reach $350,000, estimated to generate about 12 orders per year, and a guaranteed minimum quantity of 13.
This is an RFQ; quotes must be submitted electronically (no hard copies available) and no specs or drawings are provided. Approved sources are 59915 696835-1 and 99193 696835-1; however, all responsible sources may submit a quote. The award may cover multiple shipments to various depots, consolidated for overseas destinations.
Proposed procurement for NSN 5310004119786 WASHER,SPRING TENSI: Line 0001 Qty 130 UI EA Deliver To: By: 0111 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 12. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59915 696835-1; 99193 696835-1. 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.
From Combined Synopsis/Solicitation posted on Feb 22, 2026Notice history
1Details
Award Information
Not yet awarded