This Solicitation opportunity from Department Of Defense was posted on April 30, 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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This contract pertains to the procurement of a single helical compression spring identified by NSN 5360-01-283-1572 and part number A50586MFJ, furnished by HUNT VALVE COMPANY, INC. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds, with limited exceptions permitted only for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must feature shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The spring is to be packaged in accordance with MIL-STD-2073-1E, using packaging method 42, with intermediate containers holding 100 units each, and labeled per MIL-STD-129 without special marking codes. Delivery is required within 20 days FOB origin, with no variance allowed in quantity—exactly one unit must be delivered. Inspection and acceptance occur at the destination, and shipment must not use parcel post but instead be sent via the fastest traceable means. The delivery address is the USS IWO JIMA LHD 7, FPO AA 34094, with specific freight shipping instructions and a designated RDD code 777. The contract number is SPE7L1-26-T-463K, with a required delivery date of April 28, 2026, and a response deadline of May 11, 2026. The NAICS code is 332112, and the contracting authority is the Department of Defense under the Land Supply Chain organization, with Kristina Derry listed as the primary point of contact. All vendors must utilize the VSM system for vendor submissions and adhere to government-specific identifiers for logistics tracking.
General Info
Agency
Contract Value
$1,272.11NAICS
Place of Performance
UNIT 100318 BOX 1, FPO, AA, 34094, USASet-Aside
Awardee
Award Issued Date
Documents
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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
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).
HUNT VALVE COMPANY, INC. 11859 P/N A50586MFJ
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 7016569470 0001 EA 1.000
NSN/MATERIAL:5360012831572
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-463K
SECTION B
PR: 7016569470 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
N23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2302750650136
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE7L1-26-T-463K NSN/Part Number: 5360-01-283-1572 Quantity: 1 EA Purchase Request: 7016569470QTY: 1 Delivery: 20 days ADO
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