Sign inGet alerts
Combined synopsisSupplies & Equipment · betaFederal buyer

53--SPRING,MOTOR,NEGATO

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 15 h ago
Responses dueWed, Oct 288:00 PM ET · Ohio time10 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7LX-27-U-0193SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 160 motor negator springs (NSN 5360007195642) via an indefinite delivery contract. Award will be made to the lowest-priced responsive quoter via DIBBS by October 29, 2026.

Scope

  • Motor negator springs, NSN 5360007195642, 160 units annually
  • Indefinite delivery contract, one-year term, $350,000 maximum value
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 10

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=SPE7LX27U0193external link
    Source
  • PDF
    SPE7LX27U0193.PDF (DIBBS RFQ)418 KB · 20 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.
SPE7LX-27-U-0193
Category
Supplies & Equipment · beta
NAICS
NAICS 332613 (Spring Manufacturing): 13 open RFPs
Size standard
600 employees SBA table, NAICS 332613
Quantity
160 each from notice
Delivery location
CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5360-00-719-5642 from notice
Approved sources
068A9 N4176, 61349 N-4176 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 · 10 days left Under 14 days

Change log

verified Sun, Oct 18 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sun, Oct 18 · 12:30 AM ET.

Report a problem

Notice as published

53--SPRING,MOTOR,NEGATO

Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 160 UI EA Deliver To: By: 0105 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 24.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 068A9 N4176; 61349 N-4176. 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

5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332613. Most recent:

  • Jul 5LC INDUSTRIES INCPADLOCK SETSPE7LX26F62K1 · DELIVERY ORDER · Defense Logistics Agency · ends Jan 21, 2027$2K
Pro

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

Sign in or upgrade

Awards for this key have not been synced yet.

This contracting office

1572 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 332613
Oct 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 · $350KOHOct 1853--SEAL,OUTBOARD BEARINGDept of Defense · $350KOH

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

Alert meView on SAM.gov