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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMP

Closed
SPE7L3-26-T-205WFederal

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Solicitation SPE7L3-26-T-205W is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of four helical compression springs. The required items are identified by NSN 5360-01-554-4435 and Allison Transmission Inc part number 29541228. This is a Foreign Military Sales requirement for Jordan, with an original required delivery date of August 24, 2026, and a delivery timeframe of 20 days after receipt of order. The terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and any non-accepted supplies must have government identification removed per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by September 8, 2026. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

General Info

Procurement of four helical compression springs for GHQ Jordan Armed Forces by 2026.

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7L3-26-T-205W Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,COMP
SPRING,HELICAL,COMP
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
ALLISON TRANSMISSION INC 73342 P/N 29541228
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 7017960522 0001 EA 4.000
NSN/MATERIAL:5360015544435
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L3-26-T-205W
SECTION B
PR: 7017960522 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N62305044
RDD: 288
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L3-26-T-205W NSN/Part Number: 5360-01-554-4435 Quantity: 4 EA Purchase Request: 7017960522QTY: 4 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 333613
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7L3-26-T-247T
Solicitation SPE7L3-26-T-247T is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four steel mechanical drive housings, also identified as bushing housings, under NSN 3040012827003. The items must be manufactured in accordance with basic drawing 19207 12354105 and related technical data packages. Delivery is required within 10 days of the award, with an original required delivery date of July 28, 2026. The shipment is designated FOB Origin and will be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards per ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and safeguarding of covered defense information per DFARS 252.204-7012. A price evaluation preference is available for SBA-certified HUBZone small businesses.
Mechanical Power Transmission Equipment Manufacturing

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