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GUIDE, SPRING RELIEF

Active
SPE7L1-27-T-2417Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-2417 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 8,000 steel material spring relief guides, identified by NSN 4820-01-174-1291. The requirement is categorized under NAICS code 336310 and specifies a need ship date of July 2, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Special attention is required for the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration with the DLA Account Management and Provisioning System.

General Info

DLA small business set-aside for 8,000 steel spring relief guides by July 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-T-2417

PDF, High priority: read this first18 pages · 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
BRICE ROYER
contact@example.gov
+1 (555) 000-0000

Full Description

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GUIDE,SPRING RELIEF
GUIDE, SPRING RELIEF. STEEL MATERIAL
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
MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF
MIL-STD 130.
.
CONFIGURATION CONTROL PER MIL-STD-973. PARAGRAPH
5.4 EXCEPT FOR SUBPARAGRAPHS 5.4.2.3.5.1 AND
5.4.2.3.5.2.
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).
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 167B0025
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 7018862824 0001 EA 8.000
NSN/MATERIAL:4820011741291
DELIVERY (IN DAYS):0238
SPE7L1-27-T-2417
SECTION B
PR: 7018862824 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/02/2027 Original Required Delivery Date:07/02/2027
SPE7L1-27-T-2417 NSN/Part Number: 4820-01-174-1291 Quantity: 8 EA Purchase Request: 7018862824QTY: 8 Delivery: 238 days ADO

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New
DIBBS
Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.
Other Commercial and Service Industry Machinery Manufacturing

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NAICS: 332999
New
DIBBS
Supply of Bumper Assembly (NSN 5340-01-532-6122)This subcontract involves the sourcing and manufacture of one Bumper Assembly, identified by NSN 5340-01-532-6122, to support prime contractors fulfilling DLA supply contracts. The hardware must be produced in strict compliance with military specifications and delivered via FOB Destination to the designated location in FPO 96692. The requirement is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 332999. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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in 11 days
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NAICS: 339999
New
DIBBS
Supply of Proprietary Component (CAGE 3G2C5 / PN GMS7063K)This subcontract involves the supply of one unit of a proprietary Non-NSN component, part number GMS7063K, sourced from CAGE 3G2C5 for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in Ft Riley, and the supplier must adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. The agreement mandates strict regulatory compliance, including adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

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in 11 days
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NAICS: 332322
New
DIBBS
Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.
Sheet Metal Work Manufacturing

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about 10 hours ago

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in 11 days
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