Spring, helical, tors
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8466
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 torsion springs under NSN 5360011958874 through this Request for Quotation. The procurement covers 25 units of springs (part number PM22703-1 from approved source 81579) with delivery required within 30 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 9 orders per year with a guaranteed minimum quantity of 3 units. All responsible sources may submit electronic quotes, which must be received by the August 21, 2025 deadline, and quotes will be evaluated based on the terms specified in the RFQ documentation available through the provided electronic link.
This procurement is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. No incumbent contractors are specifically identified in the solicitation notice. The contract structure includes a maximum aggregate value of $250,000 over the contract period, with an estimated 9 orders annually and a guaranteed minimum of 3 units. The initial line item requires delivery of 25 units within 30 days of order placement. Performance will involve shipping items to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points.
Notice text
Proposed procurement for NSN 5360011958874 SPRING,HELICAL,TORS:
Line 0001 Qty 25 UI EA Deliver To: By: 0030 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 81579 PM22703-1.
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, tors | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Spring, helical, compres | Land and Maritime | Total Small Business | |
| Spring, helical, torsion | Land and Maritime | No set-aside | |
| Spring, helical, compres | Land and Maritime | No set-aside | |
| Spring, helical, torsion | Land and Maritime | No set-aside | |
| Spring, helical, compres | Land and Maritime | No set-aside |
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