53--SPRING SPE7LX26U1385
Summary
AI-generated · Nov 19, 2025NSN 5360-01-158-6710 SPRING requires 49 each, to be delivered to DLA depots both in CONUS and OCONUS via consolidation/ containerization. Delivery must be made by 57 days after award; there are no drawings or specifications provided, and hard copies of the solicitation are not available. Quotes must be submitted electronically to the RFQ link; multiple sources may bid.
The contract may be an indefinite delivery type, with a term of one year or until total orders reach $350,000, and an estimated four orders per year. A guaranteed minimum quantity of 7 is required. The approved source is 79318 227330. All responsible sources may submit a quote, and timely quotes will be considered.
Proposed procurement for NSN 5360011586710 SPRING: Line 0001 Qty 49 UI EA Deliver To: By: 0057 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 7. 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 Nov 18, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Nov 18, 2025
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