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Award Notice 2 notices

53--WASHER,SPRING TENSI SPE7LX25U9699

Solicitation SPE7LX25U9699 Copied Notice ID e3cce47d4a5441c6b75fd6cd9e7abb07 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 21, 2025
Deadline
Sep 05, 2025
Set-aside
None
NAICS
332722
PSC
53

Summary

AI-generated · Aug 24, 2025

Procurement is for 72 units of WASHER, SPRING TENSI (NSN 5310015772111). Deliveries are required within 47 days after award, with the potential to form an Indefinite Delivery Contract (IDLC). The contract, if awarded, will run for one year or until orders reach $250,000, with an estimated average of one order per year and a guaranteed minimum quantity of 7. Items will be shipped to multiple DLA depots both in CONUS and OCONUS via consolidation and containerization.

The government lists an approved source (64678 23-09318-015) but will accept quotes from all responsible sources. The solicitation is an RFQ available electronically; there are no hard copies, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically through the solicitation link.

Proposed procurement for NSN 5310015772111 WASHER,SPRING TENSI: Line 0001 Qty 72 UI EA Deliver To: By: 0047 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 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 23-09318-015. 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 21, 2025

Indefinite Delivery Contract: Estimated quantity 72.000 ; Not to Exceed 250,000.00

From Award Notice posted on Sep 22, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 21, 2025
  2. Award Notice LATEST Posted Sep 22, 2025

Details

Solicitation number SPE7LX25U9699
Notice ID e3cce47d4a5441c6b75fd6cd9e7abb07
Award number SPE7LX25D61JT
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 332722
Archive date Oct 05, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Sep 22, 2025

Award Notices

53--WASHER,SPRING TENSI View Notice

Posted: Sep 22, 2025

Indefinite Delivery Contract: Estimated quantity 72.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
Johnson & Towers LLC Q7LMGN36FAN8 2A860 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 21, 2025 11 months ago
Last Updated Aug 06, 2026 2 days ago
Due Sep 05, 2025 11 months ago