This Solicitation opportunity from Department Of Defense was posted on April 10, 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 calls for the procurement of 30 units of a helical compression spring, part number C4619H, identified under the National Stock Number 5360-00-664-3629. This is a direct delivery contract within the Continental United States and is designated as a critical application item. The contract specifies that all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance to packaging and marking standards outlined by MIL-STD-2073-1E and MIL-STD-129 respectively. The contract terms indicate no allowance for quantity variance and require inspection and acceptance at the destination point. The delivery timeline is set at 76 days from the contract award date, with payment terms reflecting the Department of Defense’s use of authorized units of measure. Packaging is detailed to ensure proper preservation and protection during transport, with no special markings requested beyond the standard protocol. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense and the primary contact for queries is specified with full contact details. Overall, the contract ensures adherence to stringent DoD procurement and quality assurance standards for a critical industrial component.
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USASet-Aside
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Full Description
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
CRITICAL APPLICATION ITEM
GRISWOLD INDUSTRIES 86184 P/N C4619H
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000221694 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360006643629
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7LX-26-U-5597
SECTION B
PR: 1000221694 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7LX-26-U-5597 NSN/Part Number: 5360-00-664-3629 Quantity: 30 EA Purchase Request: 1000221694QTY: 30 Delivery: 76 days ADO
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