This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, CONSTANT FOR
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The solicitation seeks quotes for 154 springs, constant, under NSN 5360005349617, with a potential for an Indefinite Delivery Contract that will remain active for one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 23 units, with an estimated two orders expected annually. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS locations via consolidated and containerized shipping points. Only approved sources—068A9 N744, 60883 N744, and 98897 343140—are eligible to respond. This is a total small business set-aside under NAICS code 332613, and all responsible small businesses may submit quotes electronically; hard copies are not available. The request is an RFQ posted on SAM.gov, with responses due by June 12, 2026, and no technical specifications, plans, or drawings are provided. Proposals must be submitted electronically by the deadline, and inquiries should be directed to the designated point of contact via email.
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USASet-Aside
Documents
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Organization & Contact Information
Full Description
SPRING, CONSTANT FORCE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5360-00-534-9617 Quantity: 154 EA Purchase Request: 1000234683QTY: 154 Delivery: 104 days ADO
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