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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMP

Closed
SPE7LX-26-U-6606Federal

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The contract is for the procurement of 344 helical compression springs, identified by NSN 5360-00-692-9231, under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 51 units. The delivery schedule requires fulfillment 145 days after award, with FOB Origin terms applying, and all deliveries are subject to destination inspection and acceptance by the government. Technical data associated with the item is subject to export controls under ITAR or EAR, with restricted distribution limited to contractors certified under the US/Canada Joint Certification Program, having completed mandatory DLA export control training and approved by DLA authorities. Packaging must strictly adhere to MIL-STD-2073-1E with specified data codes and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129 for 2D Data Matrix barcodes and MIL-STD-130N for permanent military property identification. Hazard communication standards under 29 CFR 1910.1200 apply, and all hazardous materials must be labeled accordingly, with pre-award submission of non-standard hazard labels required. The contract is administered under FAR and DFARS, incorporating critical clauses related to cybersecurity (252.204-7012), trafficking in persons, employment eligibility, sustainable procurement, and safeguarding government information. Payment must be processed exclusively through Wide Area WorkFlow, and offerors must maintain current UEI and CAGE codes in SAM.gov, with NIST SP 800-171 compliance required and SPRS scores submitted for any location handling controlled unclassified information. Awards will be made on a trade-off basis, considering price alongside technical compliance, cybersecurity posture, socioeconomic status, and past performance risk, with no LPTA approach applied. The solicitation does not specify detailed technical specifications in Section C, but references standards implicitly define performance expectations, and no formal attachments are listed in Section J.

General Info

Procurement of 344 helical springs with ITAR restrictions, delivery in 145 days, DLA contract.

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-6606 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,COMP
SPRING, HELICAL, COMPRESSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5360-00-692-9231 Quantity: 344 EA Purchase Request: 1000231760QTY: 344 Delivery: 145 days ADO

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NAICS: 335999
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Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 6 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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