Spring, special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2131
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 250 Special Springs (NSN 5360008870409) through an electronic Request for Quote (RFQ) solicitation. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is specifically for the approved source identified by code 11599 75330, with an estimated 12 orders per year and a guaranteed minimum quantity of 37 units. All responsible sources are invited to submit electronic quotes by the due date of December 20, 2024. Quotes will be evaluated based on the ability to meet the specified requirements and deliver the specialized springs within 104 days after order.
This solicitation is designated as a Total Small Business set-aside, targeting spring manufacturing businesses with NAICS code 332613. The springs will be delivered to various Defense Logistics Agency (DLA) Depots located in both continental and overseas locations (CONUS and OCONUS) through consolidation and containerization points. The contract will require precise manufacturing of special springs with specific technical specifications, though detailed plans or drawings are not provided in the solicitation. The total potential contract value is estimated at $250,000, with a maximum quantity of 250 units to be procured. Contractors must be capable of meeting the strict delivery requirements and quality standards expected by the Defense Logistics Agency Land and Maritime.
Notice text
Proposed procurement for NSN 5360008870409 SPRING,SPECIAL:
Line 0001 Qty 250 UI EA Deliver To: By: 0104 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 12. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 11599 75330.
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, special | Award Notice | |
| This notice | Solicitation |
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