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SPRING, FLAT

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SPE7L4-26-T-6522Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 131 flat springs under solicitation number SPE7L4-26-T-6522 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. The items are identified by NSN 5360-01-417-5739 and part number 12365291. Delivery is required within 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of June 15, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Delivery is directed to Arizona Industries for the Blind in Phoenix, Arizona. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E for delivery preparation. Notably, intermediate containers must not exceed 100 units each.

General Info

DoD procurement of 131 flat springs for LSO Combat Vehicles by June 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6522.pdf

PDF

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,FLAT
SPRING, FLAT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
- Intermediate Container shall not contain more than 100 ea.
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12365291 AMZ ALABAMA INC. 076M6 P/N 12365291
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 7017983875 0001 EA 131.000
NSN/MATERIAL:5360014175739
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L4-26-T-6522
SECTION B
PR: 7017983875 PRLI: 0001 CONT’D
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
Intermediate Container Code ZZ = Intermediate Container shall not contain more than 100 ea.
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:02/16/2027 Original Required Delivery Date:06/15/2027
SPE7L4-26-T-6522 NSN/Part Number: 5360-01-417-5739 Quantity: 131 EA Purchase Request: 7017983875QTY: 131 Delivery: 164 days ADO

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BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6222
The contract solicits 69 wooden box assemblies for accessories stowage, identified by NSN 2540-01-128-5708, under a small business set-aside with NAICS code 336370. The item must be manufactured in strict compliance with multiple reference drawings, including NR 21450 BPAX2 Rev. 4, NR 19207 12369017 Rev. B, and NR 19207 12304873, along with ASTM A633/A633M material standards. All packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with special packaging instruction SPI# AK11285708 Rev. A requiring precise preservation techniques, and palletization adhering to DLA’s RP001 requirements. The product is subject to tailored higher-level quality requirements, necessitating a zero-defect sampling plan per MIL-STD-1916 or ASQ H1331 Table 1 with critical, major, and minor attribute verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at origin, governed by FAR 52.246-2. Technical data associated with this item is export-controlled under ITAR or EAR, requiring adherence to DFARS 252.225-7048; access is restricted to contractors with approved JCP certification, completed DLA export control training, and explicit authorization. The contractor must comply with cybersecurity safeguards under DFARS 252.204-7012, NIST SP 800-171 DOD assessment requirements with deviation 2026-O0025, and prohibitions on hexavalent chromium, hazardous materials storage, and covered defense telecommunications equipment. Delivery is mandated 165 days after award with FOB Origin terms to the DLA Red River Receiving Facility in Texarkana, TX, with payment processed electronically via WAWF requiring both invoice and receiving report submissions. All submissions must be made through D
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NAICS: 336370
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BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6220
The contract solicitation SPE7L4-26-T-6220 issued by the Defense Logistics Agency (DLA) for BOX, ACCESSORIES STOWAGE is a service-disabled veteran-owned small business set-aside under NAICS code 336370, requiring full and open competition among eligible small businesses. The item is governed by a Technical Data Package (TDP) Revision B Gen 2, referencing multiple engineering drawings with revision dates ranging from 1962 to 2020, including a critical update issued in February 2020 for part number 19207 12314461-1. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02, and manufacturing must adhere to SAE AS9003 or ISO 9001 tailored to AS9003 standards. Quality requirements mandate the use of MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances required in any sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Conformance is mandatory, and no ozone-depleting chemicals may be used, overriding any conflicting specification but not reducing product performance standards. Specialty metal requirements trigger compliance with DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and domestic sourcing under the Buy American Act and Berry Amendment apply, with the Berry threshold set at $150,000. Packaging must conform to MIL-STD-2073-1E with specific codes for preservative method, wrapping, cushioning, and container types; marking must follow MIL-STD-129 with no special markings required. Palletization and hazardous material handling follow DLA-specific procedures and IP025, including compliance with OSHA’s Hazard Communication Standard. Delivery is FOB origin with an 81-day lead time after order receipt, targeting delivery dates of February 1, 2027, with need-to-ship dates of July 23, 2026, and May 5, 202
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