Spring assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3436
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332613 Spring 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 Land and Maritime is seeking a spring assembly (NSN 5360011984840) through an RFQ process. The solicitation is for 32 units of the specified spring assembly, with an approved source of 66503 3018-296. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a contract term of one year or until total orders reach $250,000. The contract is expected to generate approximately 7 orders per year, with a guaranteed minimum of 4 orders. Quotes must be submitted electronically by February 13, 2025, and all responsible sources are invited to submit proposals.
The solicitation is not set aside for any specific category of business and will be open to all qualified manufacturers in the Spring Manufacturing (NAICS 332613) sector. Delivery will be required within 115 days after order, with items to be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations. The contract will utilize consolidation and containerization points for distribution. The estimated total contract value is $250,000, with each order potentially varying in size. Potential vendors should note that no hard copies of the solicitation will be available, and specifications, plans, or drawings will not be separately provided.
Notice text
Proposed procurement for NSN 5360011984840 SPRING ASSEMBLY:
Line 0001 Qty 32 UI EA Deliver To: By: 0115 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 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 66503 3018-296.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Spring assembly | Award Notice | |
| This notice | Solicitation |
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