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53--SPRING,SPIRAL,TORSI

Awarded

SPE7L426U0582Federal

Contract Overview

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

AI Contract Overview

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This contract is an indefinite delivery vehicle for 53--SPRING,SPIRAL,TORSI with an estimated quantity of 100,000 units and a not-to-exceed value of $350,000.00. The solicitation number is SPE7L426U0582 and was posted on May 4, 2026, under a U.S. Department of Defense award notice. It falls under NAICS code 332613 and is managed by the DLA Land and Maritime office located in Columbus, Ohio, with no specific set-aside designation. The primary point of contact for inquiries is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. Performance location details are unspecified, and the contract can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 100,000 spiral torsion springs up to $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedMay 4

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 5360012273526 SPRING,SPIRAL,TORSI: Line 0001 Qty 100 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 12. 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 81753 172B5224P1; 89954 172B5224P1. 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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