This Solicitation opportunity from Department Of Defense was posted on July 17, 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 specifies the procurement of 31 units of a helical compression spring identified by NSN 5360010068816 and part number 1711009-210 from Arkwin Industries, Inc., classified as a critical application item. The solicitation, issued under SPE7L5-26-T-4283 by the Defense Logistics Agency’s Land and Maritime Land Supplier Operations Engines office, requires delivery within 137 days of award, with the original delivery date set for December 5, 2026, and a need ship date of March 3, 2026. Delivery is FOB origin to the Arizona Industries for the Blind at 515 N 51st Avenue, Phoenix, AZ 85043, under the First Destination Transportation program. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies all relevant FAR, DFARS, and DLAD clauses, including deviations for System for Award Management maintenance, contract type, postaward small business representation, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 DOD assessment requirements. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging and labeling must follow MIL-STD-129 and RP001 for palletization. Inspection and acceptance occur at the destination point, with destination inspection required per FAR 52.246-1. A Safety Data Sheet must be submitted prior to award, and failure to provide it renders the offeror nonresponsible. The contract is subject to Buy American Act and Berry Amendment restrictions, with the Berry Amendment threshold reduced to $150,000, and prohibits use of covered defense telecommunications equipment or services from specified foreign entities. Payment is processed via WAWF, requiring electronic submission of both invoice and receiving report for fixed price line items. Contractors must register in DLA’s AMPS system to access the Vendor Shipment Module and comply with all federal regulations governing subcontracting, cyber incident reporting, whistleblower rights, former DoD official compensation, and hazardous material handling. The solicitation anticipates automated award using HUBZone price evaluation preference, and submissions must be made through DIBBS
General Info
Agency
NAICS
Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, 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
CRITICAL APPLICATION ITEM
ARKWIN INDUSTRIES, INC. 98391 P/N 1711009-210
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 7013653294 0001 EA 31.000
NSN/MATERIAL:5360010068816
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L5-26-T-4283
SECTION B
PR: 7013653294 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:03/03/2026 Original Required Delivery Date:12/05/2026
SPE7L5-26-T-4283 NSN/Part Number: 5360-01-006-8816 Quantity: 31 EA Purchase Request: 7013653294QTY: 31 Delivery: 137 days ADO
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