53--SPRING,SPECIAL SPE7LX26U4579
Summary
AI-generated · Mar 09, 2026Procurement of NSN 5360012878589 SPRING,SPECIAL: 249 each to be delivered within 41 days after award to multiple DLA depots CONUS and OCONUS (via consolidation and containerization).
Possible IDIQ with a term of one year or until $350,000 in aggregate orders; expected about 4 orders per year and a guaranteed minimum of 37 units. Approved source is 09990 1-1758-8. This RFQ requires electronic submission of quotes; hard copies are not available, and no specifications or drawings are provided. All responsible sources may submit a quote.
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 249 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 37. 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 Mar 04, 2026Notice history
1Details
Award Information
Not yet awarded