53--SPRING,HELICAL,TORS SPE7LX25U6668
Summary
AI-generated · Aug 24, 2025Procurement of 205 each of NSN 5360013010647 SPRING,HELICAL,TORS. Deliver to various DLA depots CONUS and OCONUS via a consolidation/containerization point, with delivery by 104 days after award. The contract may be an Automated IDC and will run for one year or until total orders reach $250,000, with an estimated seven orders per year and a guaranteed minimum of 30.
Approved source is 82340 116302-2. The RFQ will be issued electronically; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, and timely quotes received will be considered.
Proposed procurement for NSN 5360013010647 SPRING,HELICAL,TORS: Line 0001 Qty 205 UI EA Deliver To: By: 0104 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 7. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 116302-2. 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 Jun 03, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 03, 2025
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