Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SPRING, FLAT

Active
SPE7LX-27-U-0443Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7LX-27-U-0443 is a total small business set-aside for the procurement of flat springs, identified by NSN 5360-01-511-1670. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract (IDC) has a one-year duration with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 4 units once the contract becomes binding. The delivery requirement is set for 64 days after receipt of order, with offers requested on a FOB Origin basis, although the final inspection and acceptance point is designated as destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on price and other factors most advantageous to the government. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Items produced using additive manufacturing are ineligible for award without specific approval.

General Info

Small business set-aside contract for flat springs with a $350,000 maximum value.

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
SPRING,FLAT
SPRING, FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5360-01-511-1670 Quantity: 31 EA Purchase Request: 1000248375QTY: 31 Delivery: 64 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-27-U-0497
Solicitation SPE7LX-27-U-0497 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 68 estimated units of helical compression springs, identified by NSN 5360-01-178-4996 and part number 7-311518002-7. The items must be manufactured in accordance with reference drawing 02731 7-311518002, Revision A, dated September 27, 1989. This requirement is issued by the DLA Weapons Support Strategic Acquisition Program Directorate as a unilateral Simplified Indefinite-Delivery Contract, with a delivery window of 207 days after the delivery order and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror providing the most advantageous quote based on price and technical compliance.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332613
New
Federal
Strut arm ring springs and suitable surface and filler lubricants Jerry F. Costello Lock and Dam W912P9
Solicitation # W912P926Q0833
The U.S. Army Corps of Engineers, St. Louis District, is soliciting quotes for a firm-fixed-price purchase order to supply twelve new sets of strut arm ring springs and corresponding surface and filler lubricants for the Jerry F. Costello Lock and Dam in Modoc, Illinois. This procurement is a 100% Small Business Set-Aside under NAICS code 332613. The materials are intended as in-kind replacements for existing equipment and will be installed by others. All deliverables must be provided by April 1, 2027, and must be packaged for storage for up to five years, with steel surfaces coated to prevent corrosion. The contractor is required to provide a two-year warranty from the date of installation, along with product data, certified mill test reports, and installation instructions. The government will award the contract based on a comparative evaluation of technical data and price to determine the best value. Offerors must submit technical documentation, such as manufacturer product data and catalog cut sheets, to prove the springs meet specific dimensional, compressive, and recoil force requirements; failure to do so may result in disqualification. Quotes must be submitted electronically via the PIEE Solicitation Module. Following Amendment 0002, the response deadline has been extended to November 13, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.
W07V Endist St Louis

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS