This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMP
Contract Overview
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The contract is for the procurement of 96 helical compression springs with the National Stock Number 1005-13-121-8425 and manufacturer part number FN HERSTAL S.A. B0897 P/N 3644143010, issued under solicitation SPE7L4-26-T-5701 by the Defense Logistics Agency Land and Maritime for Combat Vehicles and Armament. Delivery is required within 222 days after receipt of order, with a firm need ship date of March 7, 2027, under FOB Origin terms, and all items must be shipped to the designated receiving warehouse in Tracy, California. The item is designated as a critical application item and is subject to demilitarization requirements as a Category I munition under DODM 4160.28-Vol. 3. Technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must strictly comply with MIL-STD-129, including any revisions in effect during contract performance, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at destination, and electronic submission of payment requests via WAWF is mandatory, with cost vouchers or invoices and receiving reports required depending on line item type. The solicitation prohibits bids containing items produced using additive manufacturing and requires submission of a Safety Data Sheet prior to award; failure to meet either requirement results in disqualification. Offerors must comply with a comprehensive set of Federal Acquisition Regulation clauses covering cyber security, hazardous material restrictions, export control, trafficking in persons, equal opportunity, subcontracting, and prohibitions on covered defense telecommunications equipment. The contract includes active deviations for multiple FAR clauses related to small business representation, contract type, and cybersecurity assessments under NIST SP 800-171. A HUBZone price evaluation preference may apply, and all responses must be submitted exclusively through the DLA Internet Bid Board System. The item is subject to strict labeling requirements under the Hazard Communication Standard unless exempted by specific federal statutes, and require pre-award submission of hazard labels and safety data sheets by the apparent successful offeror.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRING<(>,<)> HELICAL<(>,<)> COMP.
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 3644143010
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 7017529286 0001 EA 96.000
NSN/MATERIAL:1005131218425
DELIVERY (IN DAYS):0222
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-T-5701
SECTION B
PR: 7017529286 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/07/2027 Original Required Delivery Date:03/07/2027
SPE7L4-26-T-5701 NSN/Part Number: 1005-13-121-8425 Quantity: 96 EA Purchase Request: 7017529286QTY: 96 Delivery: 222 days ADO
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