sam.directory home Get Started
Contacts, documents and full notice history are available with a subscription.
Create free account Log in
Award Notice 2 notices

53--SPRING,HELICAL,TORS SPE7LX26U6278

Solicitation SPE7LX26U6278 Copied Notice ID 1f0cc1fc06874c14b41f9a32427bda8d Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Apr 08, 2026
Deadline
Apr 23, 2026
Set-aside
None
NAICS
332613
PSC
53

Summary

AI-generated · Apr 09, 2026

NSN 5360015337563, SPRING, HELICAL, TORS, is being procured with Line 0001 Qty 3 each, to be delivered to DLA depots CONUS and OCONUS via consolidation and containerization, with delivery by 87 days after date of order. This RFQ may result in an Automated IDC (Indefinite Delivery Contract); the contract term is one year or until the aggregate value of orders reaches $350,000, with an estimated 3 orders per year.

Approved sources are 70876 8100-1252-0236 DET 70-A PN 650 and 70876 8100-1252-0236 PT NO 650. Quotes must be submitted electronically (hard copies, drawings, or specifications are not provided). All responsible sources may submit a quote.

Proposed procurement for NSN 5360015337563 SPRING,HELICAL,TORS: Line 0001 Qty 3 UI EA Deliver To: By: 0087 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 70876 8100-1252-0236 DET 70-A PN 650; 70876 8100-1252-0236 PT NO 650. 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 Apr 08, 2026

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

From Award Notice posted on Apr 23, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Apr 08, 2026
  2. Award Notice LATEST Posted Apr 23, 2026
View Solicitation Overview

Details

Solicitation number SPE7LX26U6278
Notice ID 1f0cc1fc06874c14b41f9a32427bda8d
Award number SPE7LX26D60TF
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 332613
Archive date May 23, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Apr 23, 2026

Award Notices

53--SPRING,HELICAL,TORS View Notice

Posted: Apr 23, 2026

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
KAMPI COMPONENTS CO INC XX2WFHJEFB45 7Z016 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

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

Dates

Posted Apr 08, 2026 4 months ago
Last Updated Aug 06, 2026 2 days ago
Due Apr 23, 2026 3 months ago