Spring, spiral, torsi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6945
- 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 to procure spiral torsion springs under NSN 5360012290045. This solicitation requires delivery of 11 units within 56 days after date of order and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency estimates placing approximately 4 orders per year with a guaranteed minimum quantity of 1 unit. Two approved sources are authorized for this procurement: 068A9 194755 and 61349 194755. All quotes must be submitted electronically by June 26, 2025, and hard copies of the solicitation are not available.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332613 for Spring Manufacturing. No current contractors or incumbents are identified in the solicitation notice. The contract structure allows for multiple orders up to the $250,000 aggregate ceiling over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, and specifications, plans, or drawings are not provided as part of the solicitation package.
Notice text
Proposed procurement for NSN 5360012290045 SPRING,SPIRAL,TORSI:
Line 0001 Qty 11 UI EA Deliver To: By: 0056 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 068A9 194755; 61349 194755.
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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| Spring, spiral, torsion | Land and Maritime | Total Small Business | |
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