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SAM.govNotice a908699b7a064aa588ff9f073f739fcb

53--SPRING,HELICAL,COMP

Country
United States
Published
January 13, 2026
Deadline
January 28, 2026

Description

{"description":"Proposed procurement for NSN 5360009867304 SPRING,HELICAL,COMP:\nLine 0001 Qty 1193 UI EA Deliver To: By: 0058 DAYS ADO\nThis 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 3. The Guaranteed Minimum quantity will be 178. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 60101 A5228596; 72582 5228596; 81381 5228596.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U3103 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332613 Classification Code: 53 Response Deadline: 2026-01-28 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5360009867304 SPRING,HELICAL,COMP:\nLine 0001 Qty 1193 UI EA Deliver To: By: 0058 DAYS ADO\nThis 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 3. The Guaranteed Minimum quantity will be 178. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 60101 A5228596; 72582 5228596; 81381 5228596.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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53--SPRING,HELICAL,COMP tender | Tenqual