This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAT, HELICAL COMPRE
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This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 18 units of helical compression spring seats under NSN 5340-00-867-6318. The contract, identified by solicitation number SPE4A5-26-T-9320, requires delivery within 164 days after order and specifies Hill AFB as the place of performance. The procurement falls under NAICS code 332510. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific guidelines for packaging, physical item marking, and the use of measuring and test equipment. It also mandates compliance with documentation for source approval requests and the handling of covered defense information. Notably, item unique identification is not required for this order per the service customer's request.
General Info
Contract Value
$2,610Place of Performance
7537 WARDLEIGH RD BLDG 849W, HILL AFB, UT, 84056-5734, USASet-Aside
Awardee
QUALITY AVIATION, INCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAT, HELICAL COMPRESSION SPRING.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5340-00-867-6318 Quantity: 18 EA Purchase Request: 7015657900QTY: 18 Delivery: 164 days ADO
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