Spring, leaf
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3129
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 leaf springs under National Stock Number 5360011524620, with an initial quantity of 17 units required for delivery within 76 days. This solicitation is structured as a Request for Quotation (RFQ) for an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the January 28, 2026 deadline. The contract will include a guaranteed minimum quantity of 2 units, with an estimated 4 orders anticipated per year. No specifications, plans, or drawings are provided with this solicitation, and hard copies are unavailable; all documentation will be accessed through the online link provided.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The approved source for this item is identified as vendor number 13594 with part number U30512-002. Delivery will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The leaf spring manufacturing industry is classified under NAICS 332613, with procurement categorized under PSC 53 for Hardware and Abrasives. Interested small businesses must submit their quotes electronically by January 28, 2026, to be considered for this contract opportunity.
Notice text
Proposed procurement for NSN 5360011524620 SPRING,LEAF:
Line 0001 Qty 17 UI EA Deliver To: By: 0076 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 350000.00. The estimated number of orders per year is 4. 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 13594 U30512-002.
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, leaf | Award Notice | |
| This notice | Solicitation |
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