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53--SPRING,HELICAL,COMPRES

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SPE7M1-26-U-6077Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-6077, is for the procurement of 90 helical compression springs identified by NSN 5360-00-135-6405. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and is designated as a Total Small Business Set-Aside under NAICS code 332613. The delivery requirement is specified as 104 days after the order is placed. The contract incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotations for this requirement were due by September 25, 2026, with the primary point of contact being Bryan Fair. All supplies must adhere to the master list of technical and quality requirements as specified by the DLA.

General Info

DoD seeks 90 helical compression springs, $350,000 max, Total Small Business Set-Aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6077 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5360001356405 SPRING,HELICAL,COMPRES: Line 0001 Qty 90 UI EA Deliver To: By: 0104 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5T389 622214; 93072 622214. 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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