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SPRING, HELICAL, COMP

Active
SPE7L1-26-T-956CFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-956C, is for the procurement of 15 helical compression springs, identified by NSN 5360-00-332-9509. The item is classified as a commercial product with a delivery requirement of 43 days after the order is received. Performance is designated for Phoenix, Arizona, and the contract falls under NAICS code 332112. The agreement incorporates 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. The response deadline for this federal acquisition is August 24, 2026, with Derek Roberts serving as the primary point of contact.

General Info

DoD seeks 15 helical compression springs for Phoenix, AZ, by August 24, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-956C

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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SPRING,HELICAL,COMP
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
HYDRO AIRE INC
BURBANK, CA
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 5360-00-332-9509 Quantity: 15 EA Purchase Request: 7015054980QTY: 15 Delivery: 43 days ADO

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Solicitation SPE4A6-26-T-18RM is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 72 machine bolts (NSN 5306002662380). Designated as a critical application item, the hardware must adhere to basic drawing NR 80020 87750 Revision 25 and part number 87750-616. Quality assurance is governed by QAP 13873, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 170 days, with a need ship date of February 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Bare item markings must include the contract number, NAWC CAGE, and part number. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The procurement is a candidate for automated award, with a price evaluation preference available for certified HUBZone small businesses. Additive manufacturing is explicitly prohibited for this award. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
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