53--SPRING SPE7LX25U9555
Summary
AI-generated · Aug 24, 2025Procurement of NSN 5360011665523 SPRING, quantity 71 each, delivery within 65 days after order. This may result in an automated IDIQ with a contract term of one year or until the total orders reach $250,000, with an estimated four orders per year and a guaranteed minimum of 10 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points.
Approved source is 79318 229657. The solicitation is a request for quote (RFQ) and will be posted electronically; hard copies and drawings/specifications are not available. All responsible sources may submit a quote electronically; quotes must be submitted via the provided link.
Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 71 UI EA Deliver To: By: 0065 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 10. 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.
From Combined Synopsis/Solicitation posted on Aug 21, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Aug 21, 2025
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