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Combined synopsisSupplies & Equipment · betaFederal buyer

53--SPRING,HELICAL,COMPRES

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 1 h ago
Responses dueTue, Oct 278:00 PM ET · Ohio time11 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7L4-27-U-0057SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for helical compression springs (NSN 5360013273021), estimated annual quantity 16 units. This is an indefinite-delivery contract with a one-year term and $350,000 maximum value, evaluated on price via sealed bid.

Scope

  • Helical compression springs, NSN 5360013273021, qty 16 EA annually
  • Indefinite delivery contract, one year, delivery to DLA depots CONUS/OCONUS
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 11

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 27
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L427U0057external link
    Source
  • PDF
    SPE7L427U0057.PDF (DIBBS RFQ)414 KB · 20 pages
    View
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Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L4-27-U-0057
Category
Supplies & Equipment · beta
NAICS
NAICS 332613 (Spring Manufacturing): 12 open RFPs
Size standard
600 employees SBA table, NAICS 332613
Quantity
16 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite delivery contract from notice
Estimated value
$350K from notice
NSN
5360-01-327-3021 from notice
Approved sources
0LGT4 740474-1, 0XWR4 740474-1, 58078 740474-1, 73030 740474-1 from notice
Local presence
Not required
Amendments
None since Oct 13
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 WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

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

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Tue, Oct 27 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

53--SPRING,HELICAL,COMPRES

Proposed procurement for NSN 5360013273021 SPRING,HELICAL,COMPRES: Line 0001 Qty 16 UI EA Deliver To: By: 0104 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

  1. The Guaranteed Minimum quantity will be 2.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0LGT4 740474-1; 0XWR4 740474-1; 58078 740474-1; 73030 740474-1. 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 5360-01-327-3021 in 36 months.

14 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 332613. Most recent:

  • Jul 5EOS INCGASKETSPE7L426V1975 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$11K
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Awards updated Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs

same NAICS 332613
Oct 1753--COLLAR,PIN-RIVETDept of DefenseVAOct 1853--GROMMET,SPECIALDept of Defense · $350KVAOct 1853--GASKETDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOHOct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOH

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