Spring, spiral, torsi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0582
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 100 units of spiral torsi springs (NSN 5360012273526) through a Request for Quotation (RFQ). 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. All responsible sources are eligible to submit quotes, which must be received electronically by April 27, 2026. The RFQ will be available electronically through the provided link, and specifications, plans, or drawings are not separately available. While specific evaluation criteria are not detailed in this notice, quotes will be assessed based on timely submission and contractor responsibility. The initial delivery requirement is 100 units within 105 days after order placement.
No set-aside designation applies to this procurement. The Defense Logistics Agency has identified two approved sources: 81753 172B5224P1 and 89954 172B5224P1, though this does not preclude competition from other qualified suppliers. The guaranteed minimum quantity is 15 units, with an estimated 12 orders per year. Delivery will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated not to exceed $350,000 in aggregate orders over the contract period.
Notice text
Proposed procurement for NSN 5360012273526 SPRING,SPIRAL,TORSI:
Line 0001 Qty 100 UI EA Deliver To: By: 0105 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 81753 172B5224P1; 89954 172B5224P1.
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, spiral, torsi | Award Notice | |
| This notice | Solicitation |
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