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SPRING, HELICAL, COMP

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SPE7MC-27-T-2084Federal

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Solicitation SPE7MC-27-T-2084, issued by the Defense Logistics Agency, is for the procurement of three helical compression springs (NSN 5360-01-341-0452). The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of September 4, 2027, and a delivery period of 420 days. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

General Info

DLA contract for three helical compression springs delivered to Phoenix by September 2027.

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

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
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).
ADEQUATE DATA FOR NSN/Part Number: 5360-01-341-0452 Quantity: 3 EA Purchase Request: 7012383756QTY: 3 Delivery: 420 days ADO

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Solicitation SPE7M0-27-T-1287 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical receptacle connector, identified by NSN 5935-01-049-5004. The required item is associated with several part numbers, including Semic RF Electronic GmbH P/N 1062-0000-00, Northrop Grumman Systems Corporation P/N [phone hidden], Microwave Devices Inc P/N 32015-1, and Raytheon Company P/N 801077-1. The original required delivery date is November 12, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with the shipping destination located at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for all payment requests and receiving reports. The solicitation includes several critical regulatory clauses, including the Buy American Act, restrictions on hexavalent chromium, and cybersecurity requirements regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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