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Award Notice 2 notices

53--WASHER,SPRING TENSI SPE7LX25U9335

Solicitation SPE7LX25U9335 Copied Notice ID 52b7b48db617425e99cd1e99b644da96 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 13, 2025
Deadline
Aug 28, 2025
Set-aside
None
NAICS
332722
PSC
53

Summary

AI-generated · Aug 24, 2025

Supply 1,900 units of WASHER, SPRING TENSI (NSN 5310016853197). Deliveries must be made within 107 days after award to DLA depots domestic and overseas, routed through consolidation and containerization points.

This procurement may be issued under an automated Indefinite Delivery Contract and will run for up to one year or until $250,000 in orders are cumulatively placed, with an estimated four orders per year and a guaranteed minimum quantity of 285. The approved source is 75Q65 3935009. The RFQ will be available electronically; no hard copies or drawings are provided, and all responsible sources may quote if timely submitted.

Proposed procurement for NSN 5310016853197 WASHER,SPRING TENSI: Line 0001 Qty 1900 UI EA Deliver To: By: 0107 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 285. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3935009. 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 Aug 13, 2025

Indefinite Delivery Contract: Estimated quantity 1900.000 ; Not to Exceed 250,000.00

From Award Notice posted on Sep 09, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 13, 2025
  2. Award Notice LATEST Posted Sep 09, 2025

Details

Solicitation number SPE7LX25U9335
Notice ID 52b7b48db617425e99cd1e99b644da96
Award number SPE7L425D62XW
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 332722
Archive date Sep 27, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Sep 09, 2025

Award Notices

53--WASHER,SPRING TENSI View Notice

Posted: Sep 09, 2025

Indefinite Delivery Contract: Estimated quantity 1900.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
RUTA SUPPLIES INC WA4XL5GSPX23 0NJT4 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Aug 13, 2025 11 months ago
Last Updated Aug 06, 2026 2 days ago
Due Aug 28, 2025 11 months ago