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SPRING, HELICAL, COMPRES

Active
SPE7LX-27-U-0398Federal

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

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Solicitation SPE7LX-27-U-0398 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 113 helical compression springs under NSN 5360-01-191-4523. The requirement specifies a delivery timeframe of 145 days after receipt of order, with shipping terms designated as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award is based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

General Info

Small business set-aside for 113 helical compression springs for DLA Weapons Support.

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

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

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

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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,HELICAL,COMPRESSION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT HAMILTON SUNDSTRAND CORP (99167) P/N 5006869
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5360-01-191-4523 Quantity: 113 EA Purchase Request: 1000248311QTY: 113 Delivery: 145 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
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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

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