Retainer spring, air
Closed Solicitation Posted
- Solicitation number
- SPE4A525T139Z
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure retainer springs (NSN 5340014759496) through an electronic Request for Quote (RFQ). The solicitation involves two line items: 60 units to be delivered to DLA Distribution Corpus Christi TX and an additional 93 units to the same location, both with a delivery timeline of 169 days after order. The approved source for these springs is identified as 97499 412-040-637-101, and the procurement falls under the Hardware Manufacturing NAICS category (332510). While specifications, plans, and drawings are not available, the agency will consider quotes from all responsible sources submitted electronically by the due date of March 24, 2025. Quotes must be submitted through the link provided in the solicitation notice, with no hard copies being made available.
The solicitation is not set aside for any specific category of business, indicating it is open to all qualified vendors. The contract is classified under the Hardware and Abrasives Product Service Code (PSC 53), suggesting these are standard industrial components. Total potential quantity is 153 units of retainer springs, to be delivered to the DLA Distribution facility in Corpus Christi, Texas. No specific award value or budget range is disclosed in the notice. The procurement timeline suggests a relatively standard delivery expectation, with contractors required to fulfill the order within 169 days of award. As this is a Defense Logistics Agency requirement, potential vendors should be prepared to meet military-grade specifications and quality standards typical of Department of Defense procurement processes.
Notice text
Proposed procurement for NSN 5340014759496 RETAINER SPRING,AIR:
Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0169 DAYS ADO
Line 0002 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0169 DAYS ADO
Approved source is 97499 412-040-637-101.
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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