Spring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4822
- 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 seeking to procure springs (NSN 5360011148914) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement is specifically for 716 units of springs, with an approved source of 9-70-1005-00. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications provided. All responsible sources are permitted to submit quotes electronically by the due date of April 3, 2025. Quotes will be evaluated based on their timely submission and compliance with the solicitation requirements.
The contract opportunity is set aside for total small businesses within the Spring Manufacturing NAICS category (332613). The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated 11 orders per year and a guaranteed minimum quantity of 107 units. Items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. The contract includes delivery requirements of 24 days after order, and bidders must be prepared to support both CONUS and OCONUS distribution locations. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53-P), indicating the specific type of manufacturing supply being sought.
Notice text
Proposed procurement for NSN 5360011148914 SPRING:
Line 0001 Qty 716 UI EA Deliver To: By: 0024 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 11. The Guaranteed Minimum quantity will be 107. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 05805 9-70-1005-00.
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 | Award Notice | |
| This notice | Solicitation |
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