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53--SPRING,LEAF

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueWed, Oct 288:00 PM ET · Ohio time12 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0208SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 33 leaf springs (NSN 5360014404888) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from a small business.

Scope

  • Furnish leaf springs, NSN 5360014404888, qty 33 EA
  • Delivery to DLA depots CONUS/OCONUS within 120 days
Small business set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysSubmission: portalDays to respond: 12

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 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0208external link
  • PDF
    SPE7LX27U0208.PDF (DIBBS RFQ)427 KB · 21 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7LX-27-U-0208
Category
Supplies & Equipment · beta
NAICS
NAICS 331318 (Other Aluminum Rolling, Drawing, and Extruding)
Size standard
750 employees SBA table, NAICS 331318
Quantity
33 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5360-01-440-4888 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
Wed, Oct 28 · 8:00 PM ETResponses due · 12 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,LEAF

Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 33 UI EA Deliver To: By: 0120 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 4.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 5360-01-440-4888 in 36 months.

5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 331318. Most recent:

  • Jul 5LC INDUSTRIES INCPADLOCK SETSPE7LX26F62K1 · DELIVERY ORDER · Defense Logistics Agency · ends Jan 21, 2027$2K
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Awards updated Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

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same NAICS 331318

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

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