This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMP
Contract Overview
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This contract covers the procurement of a single helical compression spring, identified by NSN 5360-01-474-0907, with a quantity of one unit to be delivered within 20 days to the destination specified as the USS Roosevelt DDG 80 at FPO AA 34092. The supplier is required to comply with Defense Logistics Agency (DLA) packaging standards per MIL-STD-2073-1E, including specific methods for preservation, cleanliness, packaging materials, and marking according to MIL-STD-129. Palletization and packaging must adhere strictly to DLA requirements to ensure proper shipment and handling. The contract explicitly prohibits the intentional addition or contact of mercury or mercury-containing compounds with the supplied hardware, except in specific exempted cases such as batteries and certain instruments. The contract emphasizes that all technical and quality requirements incorporated within the DLA master list, as referenced, control the acquisition process, with versioning aligned to solicitation or award dates. Inspection and acceptance of the spring are to occur at the destination, ensuring quality verification upon delivery. Transportation guidelines include adherence to DoD directives and contract-specific freight instructions. The solicitation, posted in May 2026 with a response deadline later that month, is managed by the Department of Defense's Land Supply Chain office, with key contacts provided for coordination. The work is performed under federal oversight, classified under NAICS code 332613, representing spring manufacturing.
General Info
Agency
NAICS
Place of Performance
UNIT 100316 BOX 1, FPO, AA, 34092, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRING,HELICAL,COMP
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
HUNT VALVE CO INC
SALEM OH
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JERED LLC 98523 P/N 15666057 ITEM 21
HUNT VALVE COMPANY, INC. 11859 P/N P523-055
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 7016650072 0001 EA 1.000
NSN/MATERIAL:5360014740907
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-488D
SECTION B
PR: 7016650072 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21954
USS ROOSEVELT DDG 80
UNIT 100316 BOX 1
FPO AA 34092
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21954
USS ROOSEVELT DDG 80
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V219546107EA82
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-26-T-488D NSN/Part Number: 5360-01-474-0907 Quantity: 1 EA Purchase Request: 7016650072QTY: 1 Delivery: 20 days ADO
