Spring, helical, comp
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3733
- 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 helical springs (NSN 5360013039565) through an Automated Indefinite Delivery Contract (IDC). The solicitation is an electronic Request for Quote (RFQ) for 1,190 individual spring units, with an approved source identified as 72582 5226359. This procurement falls under the Spring Manufacturing NAICS category (332613) and Hardware and Abrasives PSC category. The contract is structured with a one-year term or until total orders reach $250,000, with an estimated 4 orders per year anticipated. Quotes must be submitted electronically by February 24, 2025, with delivery expected within 34 days after order.
The solicitation has no specific set-aside designation, meaning all responsible sources may submit quotes. The contract includes a guaranteed minimum quantity of 178 units and will involve shipping items to various Department of Defense (DoD) depots within CONUS and OCONUS locations. Items will be distributed through consolidation and containerization points, with the total contract value potentially reaching $250,000. The delivery timeline is relatively tight, with a 34-day delivery expectation after order placement. This procurement represents a strategic acquisition for the Defense Logistics Agency to maintain inventory of critical spring components for military equipment and operations.
Notice text
Proposed procurement for NSN 5360013039565 SPRING,HELICAL,COMP:
Line 0001 Qty 1190 UI EA Deliver To: By: 0034 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 4. The Guaranteed Minimum quantity will be 178. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 72582 5226359.
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, helical, comp | Award Notice | |
| This notice | Solicitation |
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