53--SPRING,SPECIAL SPE7LX25U7234
Summary
AI-generated · Aug 23, 2025NSN 5360012878589 SPRING,SPECIAL requires 180 units delivered 28 days after receipt of order to DLA depots CONUS and OCONUS (via consolidation and containerization point). May result in an automated Indefinite Delivery Contract; term is one year or until aggregate orders reach 250,000, with an estimated four orders per year and a guaranteed minimum quantity of 27. Approved source is 09990 1-1758-8.
RFQ will be available via the provided link; hard copies are not available. Specifications, plans, or drawings are not provided. Quotes must be submitted electronically; all responsible sources may submit a quote, which, if timely received, will be considered.
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 180 UI EA Deliver To: By: 0028 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 4. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 09990 1-1758-8. 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 19, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 19, 2025
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