This Solicitation opportunity from Department Of Defense was posted on July 29, 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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The contract encompasses the procurement of 33 helical compression springs, identified by NSN 5360011114373 and part number 124A4087AH001, furnished by General Electric Co and Associated Spring US LLC, with a total contract value of $1,089.00 at a unit price of $33.00 each. Delivery is required FOB origin to Industries of the Blind Inc in Greensboro, North Carolina, with a delivery schedule of 168 days after award, targeting a need ship date of November 3, 2026, and an original required delivery date of November 16, 2026. The item is designated as a critical application item, subject to strict quality and technical controls defined by the DLA Master List of Technical and Quality Requirements, with all specifications governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding and compliance with DLA Packaging Requirements for Procurement. Packaging specifications require clean/dry preservation without additional materials, using fiberboard boxes as unit and intermediate containers, with no dunnage or cushioning permitted. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with any portable fluorescent lamps or instruments containing mercury required to be shock-proof and possess a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses including those on contract type, equal opportunity, cybersecurity safeguards, cyber incident reporting, safeguarding controlled unclassified information, subcontracting, payment acceleration for small businesses, and prohibition on acquiring covered defense telecommunications equipment. The contractor must adhere to all cybersecurity requirements under NIST SP 800-171 Rev 1, conduct self-assessments, report results via the Supplier Performance Risk System, and maintain a System Security Plan. All deliveries require electronic invoicing through Wide Area WorkFlow, and the offeror must provide a Unique Entity Identifier and CAGE code, along with accurate representation of size status and socioeconomic certifications in the System for Award Management. Special requirements under DFARS 252.223-7001 mandate hazard communication labeling for any controlled hazardous materials, submission of Material Safety Data Sheets prior to award, and
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, 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
GENERAL ELECTRIC CO (01288)
P/N 124A4087AH001
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).
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC CO DIRECT CURRENT 01288 P/N 124A4087AH001
ASSOCIATED SPRING US, LLC 77535 P/N 124A4087AH001
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 7016691422 0001 EA 33.000
NSN/MATERIAL:5360011114373
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-073A
SECTION B
PR: 7016691422 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/16/2026
SPE7M4-26-T-073A NSN/Part Number: 5360-01-111-4373 Quantity: 33 EA Purchase Request: 7016691422QTY: 33 Delivery: 168 days ADO
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