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  4. ›53--SPRING,LEAF

U.S. Department Of Defense·Ohio

53--SPRING,LEAF

Closes 10/1/2026$200k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation for the procurement of 112 units of “SPRING, LEAF” (NSN 5360014404888). The contract will be an Indefinite Delivery Contract (IDC) with a one‑year base period or until total orders reach $350,000, whichever occurs first. The agency expects about two orders per year and guarantees a minimum quantity of 16 units. Deliveries will be made to multiple DLA depots across CONUS and OCONUS, using consolidation and containerization points. All responsible sources may submit electronic quotes; hard copies are not accepted. No pre‑bid meeting, site visit, or specific submission deadline is listed in the notice. • Quantity: 112 units (minimum guaranteed 16) • Contract type: One‑year IDC, ceiling $350,000 • Estimated orders: 2 per year • Delivery: Various CONUS/OCONUS DLA depots • Submission: Electronic quote only, no hard copy • NAICS: 331318 (Other Metal Coating, Engraving, and Allied Services) • No pre‑bid meeting or site visit required.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
9/17/2026
Closes
10/1/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
331318
Solicitation №
SPE7LX26U004Q

Budget estimate

$200,000 – $350,000

The solicitation caps the total contract value at $350,000 and guarantees a minimum order of 16 units. Assuming each order averages the mid‑range of the contract ceiling, the award could be between $200,000 and the full $350,000. Factors influencing the final amount include the actual number of orders placed (estimated at two per year) and any price variations negotiated in the quotes.

AI estimate from the solicitation

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