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SPRING, FLAT

Active
SPE7L1-26-T-08D8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one flat spring under part number 5360-01-368-7485. The contract requires delivery within 20 days after the order is received and specifies performance at Fort Hood, Texas. The primary point of contact for this requirement is Derek Roberts. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict adherence to mercury-free standards, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

General Info

DoD procurement of one flat spring for Fort Hood, delivery within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08D8 Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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SPRING,FLAT
SPRING,FLAT
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
DELTA INTL MACHINERY CORP
TUPELO MS
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).
ADEQUATE DATA FOR NSN/Part Number: 5360-01-368-7485 Quantity: 1 EA Purchase Request: 7018220782QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7L1-26-T-02E7
Solicitation SPE7L1-26-T-02E7 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one helical compression spring, identified as NSN 5360-00-822-3802 and part number TAVCO, INC. 99221 P/N 60002136. This item is designated as a critical application item. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The procurement falls under NAICS code 332613 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The required delivery date is August 21, 2026, with shipping terms set as FOB Destination Other. Deliveries are to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes several regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. It also incorporates specific FAR clauses regarding combating trafficking in persons, employment eligibility verification, and sustainable products. Offerors must certify that they will not provide covered telecommunications equipment or services and must adhere to NIST SP 800-171 DOD assessment requirements.
LAND SUPPLY CHAIN

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about 9 hours ago

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in 1 day
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