Spring, helical, comp
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0288
- 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 compression springs under NSN 5360013273021. This Request for Quotation (RFQ) requires delivery of 13 units within 11 days after date of order (ADO). The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate total, with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. Four approved sources are specified: 0LGT4, 0XWR4, 58078, and 73030, all for part number 740474-1. All responsible sources may submit electronic quotes, with the submission deadline of October 23, 2025, and quotes must be received timely for consideration.
This opportunity uses no set-aside designation and does not identify any incumbent contractors. The contract has a maximum aggregate value of $250,000 over the one-year performance period. The procurement specifies delivery of 13 units per order with delivery required within 11 days of order placement. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The solicitation falls under NAICS code 332613 for Spring Manufacturing and PSC code 53 for Hardware and Abrasives, with electronic submission being the only acceptable method for quote delivery.
Notice text
Proposed procurement for NSN 5360013273021 SPRING,HELICAL,COMP:
Line 0001 Qty 13 UI EA Deliver To: By: 0011 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0LGT4 740474-1; 0XWR4 740474-1; 58078 740474-1; 73030 740474-1.
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, helical, comp | Award Notice | |
| This notice | Solicitation |
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