Spring, spiral, torsi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3576
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 225 units of NSN 5360012273526 SPRING, SPIRAL, TORSI through an electronic Request for Quote (RFQ). This solicitation is for a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 4 orders per year, with a guaranteed minimum quantity of 33 units. Approved sources for the springs are identified by specific manufacturer codes 81753 and 89954. The solicitation is structured as a competitive procurement where all responsible sources may submit an electronic quote by the due date of February 24, 2025.
The opportunity is set aside exclusively for small businesses in the Spring Manufacturing (NAICS 332613) category. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract will involve delivering springs across multiple locations, with a delivery timeline of 104 days after order. No hard copies of solicitation documents are available, and specifications, plans, or drawings will not be separately provided. The total potential contract value is capped at $250,000, with a minimum guaranteed order of 33 units and an anticipated maximum of 225 units over the contract period.
Notice text
Proposed procurement for NSN 5360012273526 SPRING,SPIRAL,TORSI:
Line 0001 Qty 225 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 4. The Guaranteed Minimum quantity will be 33. 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 | |
| Spring, spiral, torsi | Solicitation |
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