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Award Notice 2 notices

53--SPRING,HELICAL,COMP SPE7LX25U8067

Solicitation SPE7LX25U8067 Copied Notice ID 065554d9411d41d2b353b629539e779a Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 08, 2025
Deadline
No deadline
Set-aside
None
NAICS
332613
PSC
53

Summary

AI-generated · Aug 24, 2025

Procurement of a helically wound compression spring (source-controlled drawing item) to be supplied under an Indefinite Delivery Contract. Each delivery order is for 14 pieces, with an expected total of about 8 orders per year and a guaranteed minimum of 2 per order. Deliveries will be to DLA depots both CONUS and OCONUS, with a 92-day delivery requirement after order. The item must meet the governing drawing (source-controlled) and MIL specs, and the approved source is 13201 20572. Quotes are to be submitted electronically in response to an online RFQ; no hard copies are available. The drawings and standards are available electronically, and only responsible sources may bid.

Award notice confirms an IDIQ contract was awarded for an estimated quantity of 14 units up to a not-to-exceed $250,000, with HC Merchandisers, Inc. named as the awardee. This establishes HC Merchandisers as the selected supplier under the source-controlled drawing; future competition under this IDIQ may occur as orders are placed up to the ceiling.

Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0092 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 13201 20572. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 Jul 24, 2025

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 08, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 24, 2025 View
  2. Award Notice LATEST Posted Aug 08, 2025

Details

Solicitation number SPE7LX25U8067
Notice ID 065554d9411d41d2b353b629539e779a
Award number SPE7LX25D61CE
Notice type Award Notice
Product / Service (PSC) 53
NAICS 332613
Archive date Aug 23, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 08, 2025

Award Notices

53--SPRING,HELICAL,COMP View Notice

Posted: Aug 08, 2025

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
HC MERCHANDISERS, INC. QQJBF62C9226 53037 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Natalya RadykDSN312-850-4033

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Aug 08, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Awarded Aug 08, 2025 1 year ago