Spring assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2507
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for Spring Assembly components, specifically NSN 5360011330699, through a Request for Quotation (RFQ) mechanism that may result in an Automated Indefinite Delivery Contract. The procurement requires three units with delivery within 81 days, and all responsible sources are eligible to submit electronically submitted quotes for consideration. This solicitation establishes a one-year contract term or until aggregate orders reach $350,000, whichever comes first, with an estimated three orders anticipated annually. The evaluation will consider timely receipt of quotes, as specifications, plans, and drawings are not available for this procurement. The solicitation was posted on December 21, 2025, with quotes due by January 5, 2026.
This procurement does not utilize any set-aside designation and permits competition from all responsible bidders. The approved sources identified are vendors 99657 233101-0001 and 99657 280039, though other qualified contractors may also submit proposals. The guaranteed minimum quantity is one unit, with a contract ceiling value of $350,000 across the performance period. Deliveries will be distributed to various Defense Logistics Agency depots located in the continental United States and overseas locations through consolidation and containerization points. The commodity falls under NAICS 332613 (Spring Manufacturing) and PSC 53 (Hardware and Abrasives), reflecting the technical nature of the spring assembly components being procured.
Notice text
Proposed procurement for NSN 5360011330699 SPRING ASSEMBLY:
Line 0001 Qty 3 UI EA Deliver To: By: 0081 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 99657 233101-0001; 99657 280039 PIECE 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Spring assembly | Award Notice | |
| This notice | Solicitation |
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