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SPRING, HELICAL, COMPRES

Active
SPE7L1-27-T-3314Federal

Contract Overview

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

General Info

NAICS

332613 - Spring Manufacturing

Place of Performance

NSW OPSTOCKS, POCA, WV, 25159-0000, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,COMPRESSION
SPRING,HELICAL,COMP
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 3823932
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 7018894746 0001 EA 1.000
NSN/MATERIAL:5360015863792
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-27-T-3314
SECTION B
PR: 7018894746 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
BULK BREAK POINT:
W800BJ
W8Y0 WV ARNG CSMS 1
160 JACOBSON DRIVE
NSW OPSTOCKS
POCA WV 25159-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800BJ
W8Y0 WV ARNG CSMS 1
160 JACOBSON DRIVE
NSW OPSTOCKS
POCA WV 25159-0000
US
MARKFOR
W800BJ
W8Y0 WV ARNG CSMS 1
160 JACOBSON DRIVE
NSW OPSTOCKS
POCA WV 25159-0000
US
M/F: (TCN) W800BJ62930017
RDD: 777
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-3314 NSN/Part Number: 5360-01-586-3792 Quantity: 1 EA Purchase Request: 7018894746QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M0-27-T-0975
Solicitation SPE7M0-27-T-0975 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain ESOC Buys for one helical compression spring, identified by NSN 5360-01-446-4335. The item must be manufactured according to basic drawing NR 53711 5794763, Revision N, dated March 12, 1991. Delivery is required within five days after receipt of order (ADO) with a target date of November 4, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Norfolk Naval Shipyard in Portsmouth, Virginia. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific preservation method code 10. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must adhere to various DFARS and FAR clauses, including safeguarding covered defense information under DFARS 252.204-7012 and complying with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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