Spring, volute
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1456
- 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 soliciting quotes for volute springs (NSN 5360010738058) through a Request for Quotation (RFQ) in this small business set-aside opportunity. All responsible sources are invited to submit electronic quotes, which will be evaluated on a timely receipt basis. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000, whichever occurs first. Key contract requirements include delivery within 91 days from order placement and the ability to fulfill a guaranteed minimum quantity of 111 units initially, with an estimated three orders per year. The solicitation closes on December 3, 2025, and quotes must be submitted electronically through the provided link, as hard copies and detailed specifications are not available.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source is vendor 73342 23012263, indicating a current or preferred supplier relationship. The initial requirement calls for 743 units, with delivery directed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract encompasses the Spring Manufacturing industry (NAICS 332613) and falls under the Hardware and Abrasives product service code category (PSC 53). Interested small businesses should prepare quotations promptly to meet the December 3, 2025 deadline.
Notice text
Proposed procurement for NSN 5360010738058 SPRING,VOLUTE:
Line 0001 Qty 743 UI EA Deliver To: By: 0091 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 3. The Guaranteed Minimum quantity will be 111. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 23012263.
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, volute | Award Notice | |
| Spring, volute | Solicitation |
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