Spring, connecting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0878
- 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 soliciting quotes for connecting springs (NSN 5360008111532) through a Request for Quotation (RFQ) posted on October 26, 2025, with a due date of November 10, 2025. This procurement seeks an initial quantity of 123 units with delivery required within 15 days after order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first. All responsible sources are invited to submit electronic quotes, and evaluation will be based on timely receipt and responsiveness to the requirements. No specific evaluation criteria document was provided, but suppliers must meet approved source requirements identified in the solicitation.
This solicitation carries no set-aside designation and is open to all eligible contractors. The procurement specifies a guaranteed minimum quantity of 18 units annually, with an estimated three orders per year, and is categorized under Spring Manufacturing (NAICS 332613) and Hardware and Abrasives (PSC 53). Only approved sources listed as 4LSH0 10136-2 and 63395 10136-2 may be utilized for this requirement. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with items consolidated and containerized at a central consolidation point. The estimated contract value is based on the $250,000 aggregate ceiling, though specific unit pricing and total award value are not disclosed in this notice.
Notice text
Proposed procurement for NSN 5360008111532 SPRING,CONNECTING:
Line 0001 Qty 123 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 3. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 4LSH0 10136-2; 63395 10136-2.
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, connecting | Award Notice | |
| Spring, connecting | Solicitation |
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