This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMP
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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 87 helical compression springs under part number 5360-00-961-5820. The contract is designated as a total small business set-aside under NAICS code 332613, with a required delivery timeframe of 47 days after receipt of order. Performance is to be executed in Phoenix, Arizona. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. It also includes a mandate for the removal of government identification from any non-accepted supplies. Interested parties must respond by August 24, 2026, to the primary point of contact, Derek Roberts.
General Info
Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRING, HELICAL, COMPRESSION
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
PALL AEROPOWER CORP REPLACED 01414)
CLEARWATER FL
ADEQUATE DATA FOR NSN/Part Number: 5360-00-961-5820 Quantity: 87 EA Purchase Request: 7011803078QTY: 87 Delivery: 47 days ADO
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