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CLIP, SPRING TENSION

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SPE7L1-26-T-839XFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 2 units of CLIP, SPRING TENSION with NSN 5340-01-576-9265 under solicitation SPE7L1-26-T-839X, requiring delivery within 10 days to FOB origin. The item must be packaged and marked in strict compliance with DLA packaging standards, including MIL-STD-129 labeling and RP001 palletization requirements, with commercial packaging per ASTM D3951 unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The unit of issue is EA, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The delivery address is the Field Maintenance Shop in Mason City, Iowa, shipping must use the fastest traceable means excluding parcel post, and the required delivery date is July 14, 2026. Packaging and marking must include the designated government identifiers and the supplied marking information, including the M/F: W904Y561900129 and RDD: 555. Government-only fields indicate additional logistics and disposition codes for internal tracking.

General Info

Procure 2 CLIP SPRING TENSION units, deliver by July 14, 2026, to Mason City, Iowa, per DLA packaging and labeling standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, MASON CITY, IA, 50401-6404, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-839X for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CLIP,SPRING TENSION
CLIP<(>,<)> SPRING TENSION
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N WWS 4012-3470
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 7017509533 0001 EA 2.000
NSN/MATERIAL:5340015769265
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-839X
SECTION B
PR: 7017509533 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
MARKFOR
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
M/F: (TCN) W904Y561900129
RDD: 555
PROJ: TP 2
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-839X NSN/Part Number: 5340-01-576-9265 Quantity: 2 EA Purchase Request: 7017509533QTY: 2 Delivery: 10 days ADO

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