Spring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5433
- 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 NSN 5360012054089 SPRING hardware items through a Request for Quotation (RFQ). The procurement seeks 154 units with delivery required within 48 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 23 units. All responsible sources are eligible to submit quotes, which must be received electronically by April 8, 2026. The evaluation criteria and specific technical specifications are available through the online solicitation link, though hard copies are not provided.
This is a Total Small Business set-aside opportunity classified under NAICS 332613 (Spring Manufacturing) and PSC 53 (Hardware and Abrasives). The contract specifies four approved sources: 0FA68 17811, 1S3G7 17811, 25299 17811, and 5S466 17811. The estimated contract value is $350,000, representing the aggregate ceiling for orders placed during the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and overseas locations via consolidation and containerization points. The deadline for quote submission is April 8, 2026, providing a 15-day response window from the posting date of March 24, 2026.
Notice text
Proposed procurement for NSN 5360012054089 SPRING:
Line 0001 Qty 154 UI EA Deliver To: By: 0048 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 12. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0FA68 17811; 1S3G7 17811; 25299 17811; 5S466 17811.
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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