Spring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6618
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure National Stock Number 5360010863952 SPRING through a Request for Quote (RFQ) solicitation. The procurement involves acquiring 19 individual springs, with delivery expected within 87 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the springs are limited to specific manufacturers with codes 0W357 1-1642 and 0W357 4021-5. All responsible sources are permitted to submit electronic quotes by the due date of June 18, 2025, with the estimated number of annual orders projected at 3 and a guaranteed minimum quantity of 2.
The solicitation does not have a specific set-aside designation, indicating open competition for qualified manufacturers in the Spring Manufacturing NAICS category (332613). Shipping for the springs will occur to various Defense Logistics Agency (DLA) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract will leverage Product Service Code 53-P for Hardware and Abrasives, with potential delivery to multiple locations. While specific award values are not explicitly detailed, the maximum contract value is capped at $250,000, and the contract term is set for one year. Contractors should be prepared to fulfill orders electronically and meet the specified delivery requirements for this spring manufacturing opportunity.
Notice text
Proposed procurement for NSN 5360010863952 SPRING:
Line 0001 Qty 19 UI EA Deliver To: By: 0087 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0W357 1-1642; 0W357 4021-5.
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 | |
| Spring | Solicitation |
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