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SPRING, HELICAL, COMP

Active
SPE7L1-26-T-864ZFederal

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 pertains to the procurement of a helical compression spring identified by NSN 5360004181697 and part number 83045, supplied by Hydro-Aire Aerospace Corp, with a total quantity of 24 units. The items are classified as a critical application item and must comply fully with DLA packaging requirements outlined in RP001 and other referenced technical and quality standards identified by R or I numbers in the DLA Master List. The spring is to be delivered FOB origin within 168 days, with no tolerance for quantity variance—exactly 24 units are required. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 with no special marking codes applied. Delivery is directed to Industries of the Blind Inc in Greensboro, NC, as the freight shipping and parcel post address. The contract was solicited under SPE7L1-26-T-864Z with a response deadline in August 2026 and an anticipated need ship date of January 19, 2027. The item falls under NAICS code 332613, managed by the Department of Defense’s Land Supply Chain, with Derek Roberts designated as the primary point of contact.

General Info

24 helical compression springs, NSN 5360004181697, FOB origin, MIL-STD packaging, delivered to Industries of the Blind Inc by Jan 19, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-864Z.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
DEREK ROBERTS
contact@example.gov
+1 (555) 000-0000

Full Description

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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
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP 81982 P/N 83045
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 7017602345 0001 EA 24.000
NSN/MATERIAL:5360004181697
DELIVERY (IN DAYS):0168
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:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
SPE7L1-26-T-864Z
SECTION B
PR: 7017602345 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/11/2027
SPE7L1-26-T-864Z NSN/Part Number: 5360-00-418-1697 Quantity: 24 EA Purchase Request: 7017602345QTY: 24 Delivery: 168 days ADO

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DIBBS
Defense Logistics Packaging and Marking ServicesThe contract seeks subcontractor services to implement IUID markings, MIL-STD-129 labels, and compliant packaging solutions for military logistics distribution, ensuring full adherence to Department of Defense standards. Work will focus on the proper application of unique identification markings and standardized labeling required for tracking and supply chain visibility across military assets, with all packaging meeting regulatory requirements for durability, environmental resilience, and compatibility with existing military distribution systems. Performance is designated to occur at a facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified under NAICS code 493190 for other support activities for transportation. The solicitation is issued under the Land Supply Chain division of the Department of Defense, and the contract type is a subcontract, indicating that the prime contractor is likely managing broader logistics obligations. Responses are due by July 28, 2026, with the request issued on July 23, 2026, providing a narrow five-day window for submission. All offerings must align precisely with military specifications to ensure seamless integration into the DOD's global supply network, and compliance with IUID and MIL-STD-129 is mandatory for any proposal to be considered. The location and classification suggest this effort supports a critical logistics hub within the U.S. military infrastructure.
Other Warehousing and Storage

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about 21 hours ago

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NAICS: 423830
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DIBBS
Commercial-Off-The-Shelf (COTS) Spring Clip SupplyThe contract solicits the supply of commercial off-the-shelf spring tension clips under three distinct CLINs—38LK9, 02BE8, and 0F4K9—meeting established National Stock Number specifications. These items are classified as standard, pre-manufactured components intended for immediate delivery without customization, ensuring alignment with DoD procurement standards for COTS products. The contract is structured as a subcontract under the Land Supply Chain division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, indicating a tight turnaround window for vendor submissions. The NAICS code 423830 corresponds to wholesale trade of hardware, plumbing, and heating equipment, reflecting the nature of the goods being procured and the expected vendor profile. All items must be ready for immediate distribution and conform strictly to existing military specifications without deviation.
Industrial Machinery and Equipment Merchant Wholesalers

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about 21 hours ago

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NAICS: 332510
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Precision Spring Tension Clip ManufacturingThe contract requires the manufacture of 77 precision spring tension clips designated by NSN 5340005514564, with strict adherence to military specifications governing form, fit, function, and durability to ensure operational reliability in defense applications. The work is classified as a subcontract and falls under NAICS code 332510, indicating precision manufacturing in the metal fabrication sector. Performance of the work is mandated to take place at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, though the sponsoring agency location details are not specified. The solicitation, issued under the Department of Defense’s Land Supply Chain, was posted on July 23, 2026, with a firm response deadline of July 28, 2026. The contract is part of a broader military procurement effort to secure critical components for logistical and mechanical systems, emphasizing quality assurance and compliance with defense standards. The official procurement portal for this opportunity is accessible via the provided DIBBS link, and all submissions must meet the technical and administrative requirements outlined by the sponsoring agency to be considered for award.
Hardware Manufacturing

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NAICS: 333613
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CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 327999
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KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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