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SPRING, HELICAL, COMP

Active
SPE7L3-26-T-115LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 16 helical compression springs identified by NSN 5360-01-281-8712 and vendor part number 43907 from Eaton Aerospace LLC, under solicitation SPE7L3-26-T-115L. The item must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization as outlined in RP001, and all items must be labeled and marked accordingly. The delivery is FOB origin with zero variance in quantity and inspection and acceptance occurring at the destination. The required delivery date is 122 days after award with an original deadline of August 8, 2026, and a need ship date of April 7, 2026. The consignee is Arizona Industries for the Blind in Phoenix, Arizona, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $16.00 and total price of $256.00. The contract incorporates covered defense information provisions and references DLA’s official unit of issue conversion tool for compliance with ANSI X12 standards. The point of contact for the solicitation is McKenzie Biniker of the Department of Defense, Land Supplier Operations Vehicle Support.

General Info

Procure 16 helical springs NSN 5360-01-281-8712 at $16 each, deliver FOB origin by April 7, 2026, to Arizona Industries for the Blind.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-115L for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
MCKENZIE BINIKER
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,HELICAL,COMP
SPRING<(>,<)> HELICAL<(>,<)> COMPRESSION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EATON AEROSPACE LLC 99643 P/N 43907
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 7014135990 0001 EA 16.000
NSN/MATERIAL:5360012818712
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-115L
SECTION B
PR: 7014135990 PRLI: 0001 CONT’D
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 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:04/07/2026 Original Required Delivery Date:08/08/2026
SPE7L3-26-T-115L NSN/Part Number: 5360-01-281-8712 Quantity: 16 EA Purchase Request: 7014135990QTY: 16 Delivery: 122 days ADO

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