53--SPRING SPE7LX26U5646
Summary
AI-generated · Mar 31, 2026NSN 5360011586710 SPRING is being procured in an RFQ for 38 each, with delivery required by 57 days after award. The contract may be an automated IDIQ, with a one-year term or until the aggregate value of orders reaches $350,000, four orders expected per year, and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA Depots, via consolidation and a containerization point.
Approved source is 79318 227330. Quotes must be submitted electronically through the provided RFQ link; hard copies and drawings/specifications are not available. All responsible sources may submit a quote, and if timely received, it will be considered.
Proposed procurement for NSN 5360011586710 SPRING: Line 0001 Qty 38 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 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 Mar 30, 2026Notice history
1Details
Award Information
Not yet awarded