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53--SPRING,SPECIAL

Awarded

SPE7LX26U5586Federal

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 special springs under NSN 5360997229193. This requirement may result in an Automated 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 15 units. The initial line item requests 106 units to be delivered to various CONUS and OCONUS DLA Depots within 59 days after receipt of order. Approved sources for this procurement are K9075 1A527-0016 and K9075 ENTEX536. This is an electronic RFQ process, and all responsible sources may submit quotes electronically via the provided solicitation link. No hard copies, specifications, plans, or drawings are available for this request. The primary point of contact for this action is Stephen Weaver.

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

APEX PINNACLE CORP

Award Issued Date

04/17/2026, 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 26

Combined Synopsis

AwardedApr 17

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 5360997229193 SPRING,SPECIAL: Line 0001 Qty 106 UI PG Deliver To: By: 0059 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are K9075 1A527-0016; K9075 ENTEX536. 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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