53--SPRING SPE7LX25U7940
Summary
AI-generated · Aug 27, 2025Spring for NSN 5360011586710 (Line 0001) 37 each, to be delivered by 80 days after award to DLA depots CONUS and OCONUS via consolidation points. The procurement may establish an Automated IDC, with a contract term of one year or until total orders reach $250,000, an estimated four orders per year, and a guaranteed minimum quantity of 5.
Approved source is 79318-227330. This is an RFQ; quotes must be submitted electronically. Hard copies, specifications, plans, or drawings are not provided; all responsible sources may submit a timely quote.
Proposed procurement for NSN 5360011586710 SPRING: Line 0001 Qty 37 UI EA Deliver To: By: 0080 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 227330. 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.
From Combined Synopsis/Solicitation posted on Jul 23, 2025Notice history
1Details
Award Information
Not yet awarded