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SPRING, HELICAL, COMPRES

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SPE7M4-27-T-2602Federal

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Solicitation SPE7M4-27-T-2602, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 68 helical compression springs, identified as NSN 5360-01-061-2937 and part number V2B10613-1 from Vacco Industries. This item is designated as a critical application item. The contract requires delivery FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery date of July 15, 2027, and a delivery lead time of 168 days. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, specifically referencing RP001 for packaging and RA001 for quality standards. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200 is mandatory.

General Info

DLA procurement of 68 critical helical compression springs for delivery by July 2027.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,COMPRESSION
SPRING,HELICAL,COMPRESSION
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
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: 5360-01-061-2937 Quantity: 68 EA Purchase Request: 7019027565QTY: 68 Delivery: 168 days ADO

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Solicitation # SPE7M4-27-T-2260
Solicitation SPE7M4-27-T-2260 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 helical compression springs, identified by NSN 5360-01-133-1427. The requirement is categorized under NAICS code 331318. Delivery is required within 168 days after receipt of order, with a designated delivery point at Arizona Industries for the Blind in Phoenix, Arizona. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and RA001 for technical requirements, which take precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must provide a complete data package for any alternate part submissions. Quotations are due by November 16, 2026, and may be submitted via DIBBS. The award process may utilize the HUBZone price evaluation preference and is eligible for automated award provided there are no first article test requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-2097
Solicitation SPE7M1-27-T-2097, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 1,924 feet of electrical wire under NSN 6145009657076. This critical application item must adhere to the ANSI/NEMA HP3-2012 standard and be delivered in continuous lengths of 500 feet per spool. The contract is open for full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The required delivery date is March 11, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with rigorous packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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