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53--SPRING,HELICAL,COMP

Awarded

SPE7LX26U5741Federal

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of helical compression springs under NSN 5360014338972. The initial requirement is for 111 units to be delivered within 73 days after the order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of 16 units, to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 01843 SP8829. This is an electronic RFQ process, and all responsible sources may submit quotes electronically via the provided system. No hard copies, specifications, plans, or drawings are available for this procurement. The action is managed by the Department of Defense in Columbus, Ohio, under NAICS code 332613.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332613 - Spring Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 30

Combined Synopsis

AwardedApr 16

Contract was awarded

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Organization & Contact Information

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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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5360014338972 SPRING,HELICAL,COMP: Line 0001 Qty 111 UI EA Deliver To: By: 0073 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 4. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 01843 SP8829. 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.

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