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SPRING, HELICAL, COMP

Active
SPE7L3-26-T-182AFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-26-T-182A is a federal procurement issued by the Defense Logistics Agency for the supply of 15 helical compression springs, identified by NSN 5360-01-041-5287. The items are designated as critical application items and are associated with Triumph Thermal Systems, LLC part number U537291. The contract specifies a delivery window of 20 days after the order, with an original required delivery date of December 21, 2023. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Government of Israel Ministry of Defense at Latzad Metosim, IL. The procurement is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Technical and quality requirements are managed through the DLA Master List. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal.

General Info

DLA procurement for 15 helical compression springs for the Israeli Ministry of Defense.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L3-26-T-182A

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 27, 2026 to Oct 22, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,HELICAL,COMP
SPRING,HELICAL,COMPRESSION
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
TRIUMPH THERMAL SYSTEMS, LLC 78943 P/N U537291
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 7017900049 0001 EA 15.000
NSN/MATERIAL:5360010415287
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L3-26-T-182A
SECTION B
PR: 7017900049 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N33520027
RDD: A01
PROJ: 526 TP 2
SUPP ADD: DA2REF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:12/21/2023
SPE7L3-26-T-182A NSN/Part Number: 5360-01-041-5287 Quantity: 15 EA Purchase Request: 7017900049QTY: 15 Delivery: 20 days ADO

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DIBBS
GASKET
Solicitation # SPE7L3-27-T-0122
Solicitation SPE7L3-27-T-0122 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 203 gaskets under NSN 5330-01-317-5229. The items must be free of asbestos, and any alternative materials require approval. Delivery is required by March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 145 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Hazard Communication Standard for hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Aircraft Manufacturing

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NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7L3-27-T-0090
Solicitation SPE7L3-27-T-0090 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two rigid shaft couplings, identified by NSN 3010003880821 and part number 12129-401. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2025. Shipping is designated as FOB Destination, with the final delivery location at Naval Base Rota in Spain. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this acquisition. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-255S
This fixed-price solicitation, issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support, is for the procurement of gaskets, specifically NSN 5330-01-674-1415. The requirement specifies a delivery timeline of 5 days after order, with shipping terms set as FOB Destination. The procurement is assigned to NAICS code 339991 and may be eligible for automated award, with all quotes required to be submitted through the DLA Internet Bid Board System (DIBBS). Strict technical and material compliance is required, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Due to the potential for ultraviolet (UV) ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional quality requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific shelf life requirement of one month for Type 2 (Code X) items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
Gasket, Packing, and Sealing Device Manufacturing

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