53--SPRING SPE7LX26U4615
Summary
AI-generated · Mar 09, 2026Procurement for a spring (NSN 5360011591504): Line 0001, quantity 27 each, to be delivered by 62 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract.
Contract term is one year or until aggregate orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 4. Deliveries will be to multiple CONUS and OCONUS DLA Depots via consolidation/containerization. The approved source is 79318 226427. The RFQ will be posted via the link in the notice; no hard copies, and no specifications, plans, or drawings are provided. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5360011591504 SPRING: Line 0001 Qty 27 UI EA Deliver To: By: 0062 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 226427. 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 Mar 04, 2026Notice history
1Details
Award Information
Not yet awarded