Spring assy
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4853
- 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 to procure Spring Assembly (NSN 5360011954027) through an RFQ solicitation. The procurement involves the acquisition of 18 units of spring assemblies, with an approved source identified as 66503 3018-288. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes by the due date of April 3, 2025. The contract will cover delivery to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with items to be delivered within 97 days after order.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualifying vendors in the Spring Manufacturing (NAICS 332613) category. The contract includes a guaranteed minimum quantity of 2 units and anticipates approximately 9 orders per year. Shipping will occur through consolidation and containerization points to DLA depots. While specific details about evaluation criteria are not explicitly stated, vendors must submit electronic quotes by the specified deadline. The total contract value is estimated at $250,000, with a one-year performance period, demonstrating the Defense Logistics Agency's strategic approach to acquiring critical spring assembly components for its operational needs.
Notice text
Proposed procurement for NSN 5360011954027 SPRING ASSY:
Line 0001 Qty 18 UI EA Deliver To: By: 0097 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 9. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 66503 3018-288.
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 assy | Award Notice | |
| This notice | Solicitation |
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