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SPACER, RING

Awarded
SPE4A7-26-T-424GFederal

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The contract is for the procurement of 21 units of SPACER, RING with NSN 5365-01-492-9261 under solicitation SPE4A7-26-T-424G issued by the Defense Logistics Agency through the ASC SUPPLIER OPER AE AND AF DIV, with a delivery requirement of 250 days after date of order to Arizona Industries for the Blind in Phoenix, AZ. The requirement is not a small business set-aside and is governed by the NAICS code 332613. Technical and quality specifications are defined by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with all requirements identified by R or I numbers incorporated by reference. Inspection and acceptance must occur at origin under FAR 52.246-2, and the manufacturer’s quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards, with sampling conducted per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific preservation and container codes outlined, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Export control restrictions apply under DFARS 252.225-7048 as technical data associated with the item is subject to ITAR or EAR, and contractors must be approved by DLA, hold a valid US/Canada Joint Certification Program certification, and have completed required training to access controlled data. Cybersecurity compliance is mandated via NIST SP 800-171 assessment requirements and CMMC Level 2 certification, either through self-assessment or third-party assessment by a certified C3PAO. Contractors must comply with the Berry Amendment and Buy American Act, submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313, and adhere to prohibitions against hexavalent chromium, toxic materials, and trafficking in persons. Payment must be processed electronically through Wide Area Workflow using invoice and receiving report combinations for deliverables, and all representations and certifications must be maintained and validated in the System for Award Management. Quotations must be

General Info

Procurement of 21 spacer rings by DoD with 250-day delivery, ITAR compliance, and CMMC Level 2 required.

Contract Value

$709.8

NAICS

332613 - Spring Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-424G Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPEA47-26-P-C927 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
GEORGINA Vass

Full Description

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DLA award SPE4A726PC927 posted on DIBBS. Awardee: RPS-FL, INC. (CAGE 54402) Total Contract Price: $709.80 Award Date: 09-24-2026 Solicitation: SPE4A7-26-T-424G Line items: - SPACER, RING (NSN/Part 5365014929261, PR 7016879889)

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Solicitation SPE7M2-27-T-0443 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 382 helical compression springs. The required items are identified by NSN 5360-01-389-0064 and part number 744429-A00 from L3Harris Maritime Power and Energy. These components are designated as critical application items. The contract specifies a delivery period of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of March 8, 2028. Delivery is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The procurement is subject to several stringent technical and regulatory requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. While the solicitation is not a small business set-aside, it incorporates various socioeconomic representations and allows for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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