53--SPRING SPE7LX26U0080
Summary
AI-generated · Oct 09, 2025NSN 5360011665523 SPRING is being procured in a potential IDIQ arrangement. The line item is 72 each, with delivery due within 65 days after award, to be shipped to various CONUS and OCONUS DLA depots via consolidation/ containerization. The contract may run for one year or until cumulative orders reach $350,000, with an estimated four orders per year and a guaranteed minimum of 10 units.
This is an RFQ; quotes must be submitted electronically. An approved source is listed (79318 229657). No hard-copy solicitation or drawings/specifications are provided. All responsible sources may submit a quote, which will be considered if timely.
Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 72 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 350000.00. 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 Oct 02, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 02, 2025
Details
Award Information
Not yet awarded