What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 97 spring assemblies. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

Procurement of 97 spring assemblies (NSN 5360011984841).
Delivery to Arizona Industries for the Blind within 52 days ADO.

Submission: portalDays to respond: 11

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0368external link
Source
PDF
SPE7L127T0368.PDF (DIBBS RFQ)401 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L1-27-T-0368
Category: Supplies & Equipment
NAICS: NAICS 332613 (Spring Manufacturing): 9 open RFPs
Size standard: 600 employees SBA table, NAICS 332613
Quantity: 97 EA from notice
Delivery location: ARIZONA INDUSTRIES FOR THE BLIND from notice
NSN: 5360-01-198-4841 from notice
Part number: 3018-298 from notice
Approved sources: 66503 from notice
Local presence: Not required
Amendments: None since Oct 6
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--SPRING ASSEMBLY

Proposed procurement for NSN 5360011984841 SPRING ASSEMBLY: Line 0001 Qty 97 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0052 DAYS ADO Approved source is 66503 3018-298. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5360-01-198-4841 or part number 3018-298 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332613. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 11:04 AM ET.

This contracting office

2162 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 332613

Oct 853--GROMMET,NONMETALLICDept of DefenseVA Oct 853--KEY,MACHINEDept of DefenseVA Oct 853--GASKETDept of DefenseVA Oct 853--HINGE,BUTTDept of DefenseVA Oct 853--NUT,PLAIN,ASSEMBLED WADept of DefenseVA Oct 853--CLIP,RETAININGDept of DefenseVA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.