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53--SPRING,HELICAL,COMP

Awarded

SPE7LX26U7390Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery contract for 53–SPRING, HELICAL, COMP with an estimated quantity of 105,000 units and a ceiling value of $350,000.00, allowing for flexible order quantities within that limit. It was awarded under solicitation number SPE7LX26U7390, posted on May 27, 2026, and falls under NAICS code 332613 which pertains to other fabricated metal product manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, ZIP 43218-3990. There is no specified set-aside type, indicating the contract is open to all eligible offerors. Point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. The place of performance is not explicitly defined, suggesting deliveries may be distributed as needed across unspecified locations. All future orders under this contract will be issued under the terms of this indefinite delivery vehicle.

General Info

Procurement of 105 helical springs via one-year IDC, $350K cap, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

L2M LOGISTICS LLC

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 12

Combined Synopsis

AwardedMay 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5360010708332 SPRING,HELICAL,COMP: Line 0001 Qty 105 UI EA Deliver To: By: 0120 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97415 7-0520-1. 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.