Spring, spiral, torsi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8220
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of spiral torsion springs under NSN 5360014791421. This solicitation requires 29 units to be delivered within 256 days after order, with an approved source of 0PXV4 74B430905-204 specified for the procurement. The opportunity may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available. The solicitation closes on August 13, 2025, with quotes required to be received by this deadline for consideration.
This procurement does not utilize any set-aside designations and is open to all qualified vendors. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 4 units, suggesting ongoing demand for these spiral torsion springs. The estimated contract value reaches up to $250,000 over the contract period, with deliveries required to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States locations. Items destined for overseas locations will be processed through consolidation and containerization points before final delivery. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5360014791421 SPRING,SPIRAL,TORSI:
Line 0001 Qty 29 UI EA Deliver To: By: 0256 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0PXV4 74B430905-204.
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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