Spring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5095
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331318 Other Aluminum Rolling, Drawing, and Extruding
- 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 springs (NSN 5360011867442) through a Request for Quotation (RFQ) process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the March 31, 2026 deadline, with delivery required within 57 days. The initial line item requests 81 units, and the estimated procurement will involve approximately 4 orders per year with a guaranteed minimum quantity of 12 units. No specifications, plans, or drawings are provided with the solicitation, and quotes will be evaluated based on timely receipt and responsiveness to the RFQ requirements.
This procurement carries no set-aside designation and is unrestricted to small businesses or other contracting categories. The approved source for this item is D9621 4016.08, though all responsible sources may compete. The estimated contract value is $350,000 as the aggregate ceiling, with deliveries required to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 331318 (Other Aluminum Rolling, Drawing, and Extruding) and PSC code 53 (Hardware and Abrasives). Hard copies of the solicitation are not available; interested vendors must access the RFQ through the provided electronic link.
Notice text
Proposed procurement for NSN 5360011867442 SPRING:
Line 0001 Qty 81 UI EA Deliver To: By: 0057 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is D9621 4016.08.
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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