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53--SPRING,HELICAL,EXTENSI

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SPE7LX26U8742Federal

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 solicitation seeks quotes for 54 helical extension springs, NSN 5360219077441, with delivery required within 105 days of award. This procurement may result in an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of eight units. Items will be shipped to multiple DLA depots across CONUS and OCONUS, consolidated via containerization points. The approved source is identified as vendor 56161 with catalog number 10503752. Only electronic submissions are accepted; hard copies are unavailable, and no specifications, plans, or drawings are provided. All responsible parties may submit quotes, but they must be received by the deadline of July 23, 2026, through the SAM.gov portal. The solicitation number is SPE7LX26U8742, posted on July 8, 2026, under NAICS code 332613, managed by the DLA Land and Maritime office in Columbus, Ohio. Questions must be directed via email to the designated point of contact.

General Info

54 helical springs ordered via SAM.gov by July 23, 2026, for DLA depots under indefinite contract up to $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5360219077441 SPRING,HELICAL,EXTENSI: Line 0001 Qty 54 UI EA Deliver To: By: 0105 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10503752. 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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