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53--SPRING,MOTOR,NEGATO

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SPE7L126U0730Federal

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 NSN 5360007195642 motor springs under solicitation SPE7L126U0730. The initial requirement is for 317 units with a delivery window of 104 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 47 units, shipping to various CONUS and OCONUS DLA Depots. Approved sources for this item are 068A9 N4176 and 61349 N-4176. All responsible sources may submit electronic quotes via the provided link by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 332613 and is managed by the office located in Columbus, Ohio.

General Info

DLA seeks quotes for 317 motor springs, potential one-year contract up to 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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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 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 317 UI EA Deliver To: By: 0104 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 12. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 068A9 N4176; 61349 N-4176. 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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