SHAFT AND SPRING AS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number SPE7L1-26-U-0459 by the Defense Logistics Agency through the Land Supply Chain organization of the Department of Defense, is an indefinite-delivery contract governed by FAR and DFARS clauses with an estimated maximum value of $350,000. The primary deliverable is a Shaft and Spring Assembly, Pressure Regulator, identified by NSN 3040012324413, with a base quantity of 14 units, though this quantity is explicitly labeled as an estimate and not guaranteed. The contract is structured as a unilateral IDC, meaning no obligation to purchase is incurred until a delivery order is issued. Delivery is required at destination within 42 days after delivery order placement, with FOB Origin terms applying. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using specified materials, preservation methods, and codes, including Data Matrix and linear barcodes for logistics tracking, with no special marking required. Inspection and acceptance occur at destination, and the Government retains responsibility for both functions in accordance with FAR 52.246-2. Contractors must adhere to hazardous materials labeling per 29 CFR 1910.1200 and comply with cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide current UEI and CAGE codes, and affirmatively disclose any involvement with prohibited telecommunications equipment or services under DFARS 252.204-7016. Small business representations, including socioeconomic designations, must align with SAM registration, and compliance with clauses covering employment equity, human trafficking, employment eligibility, and whistleblower rights is mandatory. Invoicing must be submitted through Wide Area WorkFlow, and payments are subject to accelerated terms for small business subcontractors. All responses must be submitted electronically via the DIBBS portal by the deadline of July 29, 2026.
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Full Description
SHAFT AND SPRING ASSEMBLY, PRESSURE REGULATOR
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
AEROSONIC LLC 98810 P/N 34629
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237289 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040012324413
DELIVERY (IN DAYS):0042
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
SPE7L1-26-U-0459
SECTION B
PR: 1000237289 PRLI: 0001 CONT’D
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
SPE7L1-26-U-0459 NSN/Part Number: 3040-01-232-4413 Quantity: 14 EA Purchase Request: 1000237289QTY: 14 Delivery: 42 days ADO
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