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53--SPRING,SPIRAL,TORSI

Awarded
SPE7LX26U5696Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for 53--SPRING,SPIRAL,TORSI with an estimated quantity of 1,495 units and a ceiling value of $350,000.00, meaning the government may issue orders up to that maximum amount over the contract period. It was awarded under solicitation number SPE7LX26U5696, posted on April 23, 2026, and falls under NAICS code 332613, which corresponds to industrial machinery manufacturing. The contracting activity is led by DLA Land and Maritime, a component of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified set aside status for small businesses or other categories. The place of performance is not explicitly defined in the data provided, and the primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract can be accessed through the SAM.gov platform using the provided UI link.

General Info

Indefinite delivery contract for 1,495 SPIRAL torsion units up to $350,000, awarded by DLA Land and Maritime.

Contract Value

$0

NAICS

332613 - Spring Manufacturing

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
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Combined Synopsis

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 5360013031661 SPRING,SPIRAL,TORSI: Line 0001 Qty 1495 UI EA Deliver To: By: 0076 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 9. The Guaranteed Minimum quantity will be 224. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 116287-2. 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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