Spring, special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5586
- 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 quotes for special springs identified by NSN 5360997229193 through a Request for Quotation (RFQ) process. This procurement falls under the Spring Manufacturing NAICS category (332613) and Hardware and Abrasives PSC category (53). The solicitation is open to all responsible sources, and quotes must be submitted electronically through the provided online link, as hard copies are not available and specifications or drawings are not provided separately. The evaluation criteria and submission requirements are contained within the RFQ documentation accessible at the solicitation link. The deadline for submission of quotes is April 10, 2026, which represents a 15-day response window from the posting date of March 26, 2026.
This opportunity carries a Total Small Business set-aside designation, making it available exclusively to small business concerns. Approved sources for this procurement include suppliers identified as K9075 1A527-0016 and K9075 ENTEX536. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders annually and a guaranteed minimum quantity of 15 units. The initial line item requires delivery of 106 units within 59 days to DLA Depots located at various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via consolidation and containerization points.
Notice text
Proposed procurement for NSN 5360997229193 SPRING,SPECIAL:
Line 0001 Qty 106 UI PG Deliver To: By: 0059 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are K9075 1A527-0016; K9075 ENTEX536.
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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