SPRING ASSEMBLY, LEA
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 SPE7L1-26-T-948D by the Department of Defense’s Land Supply Chain, requires the delivery of one unit of Spring Assembly with NSN 2510-01-558-3040 and part number 22KP168, to be delivered within five days of award at the origin point FOB. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 packaging standards. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly permitted by the specification. The contract enforces a zero percent quantity variance and mandates inspection and acceptance at the destination. The delivery is targeted for the W6KH PFC Reynolds USAR Center in Parkersburg, WV, with shipment required via a traceable method excluding parcel post, and must be marked with the designated government identifiers including TCN W50XCU62160008. The unit of issue is EA, and pricing is set at $1.00 per unit. The required delivery date is August 7, 2026, with the solicitation open for response through August 21, 2026. All technical and quality obligations are governed by the active revision of the DLA Master List as of the solicitation issue date, and the contract is classified under NAICS code 332999 for other miscellaneous manufacturing. Government-specific codes and project identifiers such as TP 1 and IPD 03 are included for internal tracking, with Kristina Derry designated as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
4603 CAMDEN AVE PARKERSBURG, PARKERSBURG, WV, 26101-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPRING ASSEMBLY,LEA
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
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 22KP168
HME, INC. 28158 P/N 57100-016
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 7017800043 0001 EA 1.000
NSN/MATERIAL:2510015583040
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-948D
SECTION B
PR: 7017800043 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W27AVZ
W6KH PFC REYNOLDS USAR CENTER
4603 CAMDEN AVE
PARKERSBURG WV 26101-7325
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50XCU
W6KH BMA 102-1
4603 CAMDEN AVE PARKERSBURG
PARKERSBURG WV 26101-0000
US
MARKFOR
W50XCU
W6KH BMA 102-1
4603 CAMDEN AVE PARKERSBURG
PARKERSBURG WV 26101-0000
US
M/F: (TCN) W50XCU62160008
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-948D NSN/Part Number: 2510-01-558-3040 Quantity: 1 EA Purchase Request: 7017800043QTY: 1 Delivery: 5 days ADO
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