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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, MACHINE

Closed
SPE4A7-26-T-436TFederal

Contract Overview

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NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09M1
Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$90.48

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

970 FIRING CENTER RD BLDG 780, YAKIMA, WA, 98901-0000, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE4A7-26-T-436T.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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BOLT,MACHINE
BOLT,MACHINE
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
STAUFF CORP
WALDWICK NJ
CAGE 53790
P/N AS-2-D
STAUFF CORP 53790 P/N AS-2-D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016939329 0001 EA 1.000
NSN/MATERIAL:5306014535940
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A7-26-T-436T
SECTION B
PR: 7016939329 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W904BD
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98903-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68G01
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98901-0000
US
MARKFOR
W68G01
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98901-0000
US
M/F: (TCN) W68G0161410076
RDD: E
PROJ: TP 2
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE4A7-26-T-436T NSN/Part Number: 5306-01-453-5940 Quantity: 1 EA Purchase Request: 7016939329QTY: 1 Delivery: 10 days ADO

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