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Combined synopsisSupplies & EquipmentFederal buyer

53--SPRING,HELICAL,COMPRES

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 18 h ago
Responses dueMon, Oct 128:00 PM ET · Ohio time5 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE7L1-27-T-0086SAM.gov
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What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing helical compression springs. This is a combined synopsis/solicitation where all responsible sources may submit electronic quotes for consideration.

Scope

  • Procurement of NSN 5360014475864 SPRING,HELICAL,COMPRES.
  • Delivery to Arizona Industries for the Blind.
Submission: emailDays to respond: 5

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by email before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0086external link
    Source
  • DOC
    SPE7L127T0086.PDF (DIBBS RFQ)Not fetched yet, open at source
    Source
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-0086
Category
Supplies & Equipment
NAICS
NAICS 332510 (Hardware Manufacturing)
Size standard
750 employees SBA table, NAICS 332510
Quantity
745 EA from notice
Delivery location
ARIZONA INDUSTRIES FOR THE BLIND from notice
NSN
5360-01-447-5864 from notice
Local presence
Not required
Amendments
None since Oct 1
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

Thu, Oct 1Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

53--SPRING,HELICAL,COMPRES

Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMPRES: Line 0001 Qty 744 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO 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 5360-01-447-5864 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332510. Most recent:

  • Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440
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Awards updated Wed, Oct 7, 2026 · 9:42 AM ET.

This contracting office

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