SPRING, FLAT

The contract solicitation SPE7L3-26-T-150G seeks 191 units of SPRING, FLAT under the NSN 5360-00-884-4839 with a delivery requirement of 20 days after order date (ADO), originating from the DLA Land and Maritime’s Land Supplier Operations Vehicle Support office in Columbus, Ohio. The offeror must comply with stringent technical and quality provisions, including adherence to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, prohibitions against ozone-depleting chemicals and asbestos, and full compliance with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for labeling and bar-coding. Inspection and acceptance occur at origin, with the government responsible for acceptance using WAWF documentation, supported by a Certificate of Quality Compliance and conformity to ASTM A684/A684M-17 and MIL-DTL-16232 standards. The contract mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, electronic payments, cybersecurity safeguards, hazardous material handling, export controls, prohibited procurement from Communist Chinese military companies, and NIST SP 800-171 assessment requirements. Packaging must use designated materials and codes per DLA and military standards, and all shipments must be directed to the Ordnance Readiness Development Center in Nantou County, Taiwan, under FOB Origin terms. Contract pricing is incompletely specified, with only CLIN 0001 identified and other line items lacking full context, rendering the total contract value unverifiable. Offerors must electronically submit proposals through DIBBS by August 17, 2026, and are required to provide Unique Entity IDs, CAGE codes, and socio-economic status representations if claiming small business, WOSB, SDVOSB, HUBZone, or other designations. All hazardous materials must be disclosed with labels and Safety Data Sheets submitted pre-award, and the contractor must ensure no covered telecommunications equipment from prohibited entities is used. The contract type remains unspecified and will be determined upon award per FAR 52.216-1, and electronic invoicing must be processed through Wide Area WorkFlow without the use of Fast Pay or the Invoice Processing Portal.