Spring, spiral, torsi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5297
- 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 seeking to procure 36 units of NSN 5360006193418 SPRING,SPIRAL,TORSI through a solicitation issued on April 15, 2025, with responses due by April 30, 2025. This potential Automated Indefinite Delivery Contract (IDC) will have a one-year term or continue until the aggregate total of orders reaches $250,000. The solicitation is an RFQ that will be available electronically, with no hard copies or specifications available. All responsible sources may submit a quote electronically, with an approved source identified as 10741 SP16-1. The contract is classified under the Spring Manufacturing NAICS category (332613) and Hardware and Abrasives PSC category (53-P).
The solicitation does not have a specific set-aside designation, indicating it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 5 units, with an estimated 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The delivery timeline is specified as 0104 days after order (ADO), providing vendors with a clear expectation for fulfillment. The total potential contract value is set at $250,000, with the ability to place orders until that threshold is reached or the one-year contract period expires.
Notice text
Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI:
Line 0001 Qty 36 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 10741 SP16-1.
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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