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53--SPRING,HELICAL,COMP

Awarded
SPE7LX26U6811Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for 53–SPRING,HELICAL,COMP with an estimated quantity of 172,000 units and a ceiling of 350,000 units, allowing for flexible ordering within that range. It was awarded under solicitation number SPE7LX26U6811, posted on May 13, 2026, and falls under NAICS code 332112, indicating classification within the forgings and stampings industry. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, at the address 43218-3990. There is no specified set-aside type, meaning the contract is open to all eligible vendors without demographic or small business restrictions. The place of performance has not been designated, suggesting delivery may occur across multiple locations as needed. Primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone using DSN [phone hidden]. The contract can be viewed in detail through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 172,000 helical springs, $350,000 max, DLA Land and Maritime, no geographic or size restrictions.

Contract Value

$0

NAICS

332112 - Nonferrous Forging

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5360009866477 SPRING,HELICAL,COMP: Line 0001 Qty 172 UI EA Deliver To: By: 0071 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 1. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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