Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SPRING, HELICAL, COMP

Active
SPE7M1-26-T-275WFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered SPE7M1-26-T-275W, is issued by the Department of Defense Maritime Supply Chain for the procurement of 47 helical compression springs. The items are identified by NSN 5360-01-133-1427 and fall under NAICS code 331318. The contract specifies a delivery timeline of 258 days after the order is placed, with the place of performance located in Greensboro, North Carolina. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Caylee Frabott serves as the primary point of contact for this federal acquisition.

General Info

DoD procurement of 47 helical compression springs for delivery in Greensboro, North Carolina.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-275W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
SPRING,HELICAL,COMP
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
VICKERS INC
LOS ANGELES, CA
ADEQUATE DATA FOR NSN/Part Number: 5360-01-133-1427 Quantity: 47 EA Purchase Request: 7015053664QTY: 47 Delivery: 258 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-238J
Solicitation SPE7M1-26-T-238J is a procurement for electrical wire under NSN 6145-00-107-7913, issued by the Defense Logistics Agency Maritime Supply Chain. The requirement consists of three line items totaling 50,500 feet of wire, with individual quantities of 500, 12,000, and 38,000 feet. The material must be provided in continuous lengths and conform to technical specifications SAE AS81044/12 (Rev 2022) and SAE AS81044 (Rev A). Delivery is specified as FOB Origin with a required lead time of 69 days after the date of order, with a final required delivery date of December 15, 2026. Shipments are destined for DLA Distribution facilities at Hill AFB, UT, and New Cumberland, PA. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. A critical requirement is the total prohibition of mercury or mercury compounds in the preservation, packaging, and marking processes per IP056. Inspection and acceptance will occur at the destination. The procurement is conducted via full and open competition and is subject to the Qualified Products List or Qualified Manufacturers List. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 331318
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0374
Solicitation SPE8E4-26-Q-0374 is a firm-fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for 3 feet of structural aluminum alloy 7075 angle. The material must be in an annealed state with dimensions of 1.120 inches height, 1.120 inches width, and 0.080 inches thickness, supplied in 12-foot lengths. Compliance with several technical standards is required, including SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. Delivery is required within 30 days after order to the Fleet Readiness Center East in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking requirements apply, necessitating continuous identification including the contract delivery order number, NSN, specification number, alloy, and manufacturer details using waterproof stamping or stenciling. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency