53--SPRING,SPECIAL SPE7LX26U0015
Summary
AI-generated · Oct 09, 2025SPRING,SPECIAL (NSN 5360012878589), Line 0001 for 294 each, to be delivered by 41 days after award. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and a containerization point.
Procurement may result in an automated IDIQ with a term of one year or until the total orders reach $250,000; estimated about four orders per year, with a guaranteed minimum quantity of 44. Approved source is 09990 1-1758-8. This RFQ will be posted at the linked notice; hard copies and specifications/drawings are not provided; all responsible sources may submit a quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 294 UI EA Deliver To: By: 0041 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 44. 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 Oct 01, 2025Notice history
1Details
Award Information
Not yet awarded