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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SPRING

Closed
SPE7LX26U1851Federal

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This contract involves the procurement of 43 springs, with delivery to various locations within the continental United States and outside the country through DLA depots. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $350,000, whichever occurs first. An estimated four orders are expected annually, with a guaranteed minimum order quantity of six units. The approved source for this item is identified by the code 79318 229657. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, and does not include specifications, plans, or drawings. All responsible sources are encouraged to submit quotes, which must be received on time and electronically. The solicitation was posted on December 2, 2025, with a response deadline of December 17, 2025. It is managed by the DLA Land and Maritime office under the Department of Defense, located in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, and additional information can be accessed through the provided online portal. The procurement falls under NAICS code 331318, relating to other fabricated metal product manufacturing.

General Info

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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 5360011665523 SPRING: Line 0001 Qty 43 UI EA Deliver To: By: 0116 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 229657. 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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