53--SPRING,SPECIAL SPE7LX26U2474
Summary
AI-generated · Dec 18, 2025Procurement of NSN 5360012878589 SPRING, SPECIAL for 302 each, to be delivered 41 days after award. The effort may result in an Indefinite Delivery Contract with a term of one year or until $350,000 in total orders is reached; there are an estimated four orders per year and a guaranteed minimum quantity of 45.
Items will be shipped to multiple CONUS and OCONUS DLA Depots (via consolidation and containerization points). An approved source is 09990 1-1758-8. This is an RFQ; hard copies and drawings/specifications are not available. All responsible sources may submit a quote electronically; if timely, quotes will be considered.
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 17, 2025Notice history
1Details
Award Information
Not yet awarded