This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPINDLE, SPRING
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The contract is for the procurement of 16 spindle, spring units with NSN 2910012909023 under solicitation SPE7L1-26-T-790R, issued by the Department of Defense's Land Supply Chain through DLA. The item must be delivered within 20 days of award to the destination address onboard USNS GUADALUPE T AO 200 at FPO AP 96666, with FOB destination terms applying, and no tolerance for quantity variance. The total contract value is $256.00, with a unit price of $16.00 per unit. Packaging must strictly adhere to MIL-STD-2073-1E, including preservation method 20, cleaning/drying code 1, preservation material 02, wrapping material GH, unit container BD, and packaging code U. All markings must comply with MIL-STD-129, with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. Hazardous materials are subject to stringent controls: mercury and mercury-containing compounds are prohibited unless part of batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA, and portable mercury-containing devices must include shockproof design and a secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned. The item is designated as a covered defense information critical application, with cybersecurity and information safeguarding obligations enforced through DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 compliance and cyber incident reporting. Contractual compliance also includes prohibition of hexavalent chromium, avoidance of Communist Chinese military company items, export control adherence, and electronic submission of payment requests via WAWF. The contractor must comply with employment eligibility verification, anti-human trafficking requirements, and equal opportunity standards. Delivery must be via traceable freight, not parcel post, and payment is processed through Wide Area WorkFlow with no alternative invoicing methods accepted. All delivery, inspection, and acceptance occur at the destination under FAR 52.246-2, with no provision for pre-shipment inspection. Offerors must hold a valid UEI and CAGE code, and representations regarding
General Info
Agency
NAICS
Place of Performance
UNIT 100458 BOX 1, FPO, AP, 96666, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPINDLE, SPRING
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
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
BERGEN ENGINES AS N5768 P/N B00023374
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
SPE7L1-26-T-790R
SECTION B
PR: 7017368244 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017368244 0001 EA 16.000
NSN/MATERIAL:2910012909023
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:O
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:
N21856
USNS GUADALUPE T AO 200
UNIT 100458 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21856
USNS GUADALUPE T AO 200
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218566181S380
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YB35C3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7L1-26-T-790R NSN/Part Number: 2910-01-290-9023 Quantity: 16 EA Purchase Request: 7017368244QTY: 16 Delivery: 20 days ADO
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