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SPRING, HELICAL, COMPRES

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SPE7LX-27-U-0960Federal

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Solicitation SPE7LX-27-U-0960, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of seven helical compression springs (NSN 5360-01-246-4080). These items are designated as critical application items and must be delivered within 105 days after the order. The award will be based on the most advantageous offer considering price and other factors, with a requirement for a complete data package if alternate parts are proposed. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure that mercury is not intentionally added to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several federal and defense regulations, including the Berry Amendment, the Buy American Act, and cybersecurity reporting standards under DFARS 252.204-7012.

General Info

Procurement of seven critical helical compression springs for DLA Weapons Support.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH, USA

Set-Aside

NONE

Documents

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

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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SPRING,HELICAL,COMPRESSION
SPRING
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
CARLETON TECHNOLOGIES INC
ORCHARD PARK NY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5360-01-246-4080 Quantity: 7 EA Purchase Request: 1000249198QTY: 7 Delivery: 105 days ADO

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Solicitation SPE7M1-27-T-1838, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for 500 feet of electrical power cable, identified as NSN 6145-01-341-9056 and part number M3432-03HDF(3/1)1460. This is designated as a critical application item that must comply with basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. The material must be provided in one continuous length per reel, with specific acceptability for multiple unit packs depending on the assigned Advice code. The delivery is required within 208 days after order, with a required delivery date of June 9, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and maintain active registration in the System for Award Management. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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