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
SPE7L1-26-T-953ZFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of six helical compression springs, identified as commercial items with NSN 5360151202185 and Iveco Defence Vehicles S.p.A. part number 60167776. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-953Z, with a required delivery date of August 12, 2026. Delivery is expected within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Albany, Georgia. The supplier must adhere to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A strict prohibition is placed on the use of Class I ozone-depleting chemicals in the production or delivery of these items. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, to the Distribution Management Office at the Albany Production Plant.

General Info

Procurement of six helical compression springs for DoD delivery by August 12, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-953Z for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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

Full Description

Show more
SPRING,HELICAL,COMP
SPRING,HELICAL,COMP
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60167776
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 7017821531 0001 EA 6.000
NSN/MATERIAL:5360151202185
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-953Z
SECTION B
PR: 7017821531 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DA OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062192558
RDD: 233
PROJ: 74S TP 1
SUPP ADD: Y21200 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7L1-26-T-953Z NSN/Part Number: 5360-15-120-2185 Quantity: 6 EA Purchase Request: 7017821531QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPACER, RING
Solicitation # SPE4A5-26-T-343T
Solicitation SPE4A5-26-T-343T is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of 538 ring spacers. The items are identified as commercial off-the-shelf critical application items, specifically General Electric Company part number 9609M43P02, under National Stock Number 5365-00-106-3151. The total contract value is 538.00 dollars, with a unit price of 1.00 dollar. Delivery is required within 171 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is DLA Distribution San Diego, California, with shipping terms designated as FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking and bar-coding. Preservation method 31 requires solvent removal and oil coating. Inspection and acceptance will occur at the origin. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and the prohibition of hexavalent chromium. Item Unique Identification is not required per the service customer's request. Proposals were required to be submitted electronically via the DIBBS portal by August 19, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332613
New
DIBBS
WAVE SPRING
Solicitation # SPE7L1-26-U-0463
The contract pertains to the procurement of a wave spring, part number 930704G with NSN 5360014702364, under solicitation SPE7L1-26-U-0463, issued by the Department of Defense’s Land Supply Chain. The requirement is for 29 units to be delivered FOB origin within 69 days, with no variance permitted in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E, including specific packaging methods, containment codes, and marking in accordance with MIL-STD-129. The product is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332613, with responses due by July 24, 2026, and the contract is managed under DLA direct, CONUS coverage. Unit pricing and total value are specified in the CLIN structure, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.
LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency