53--SPRING,SPECIAL SPE7LX26U1888
Summary
AI-generated · Dec 03, 2025Procurement is for NSN 5360012878589, SPRING, SPECIAL, Line 0001, quantity 302 each, to be delivered to DLA depots CONUS and OCONUS via a consolidation/containerization point, with delivery due by 41 days after award. The contract may be issued as an Automated Indefinite Delivery Contract (IDC); its term is one year or until the total orders placed reach 350,000.00, with an estimated four orders expected per year and a guaranteed minimum quantity of 45.
The approved source is 09990 1-1758-8. This is an RFQ available only electronically; hard copies, specifications, drawings, or plans are not provided. All responsible sources may submit a quote if timely, and quotes must be submitted electronically.
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 302 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 45. 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 Dec 02, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 02, 2025
Details
Award Information
Not yet awarded