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SPRING, HELICAL, COMPRES

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SPE7MC-26-T-238ZFederal

Contract Overview

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

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This solicitation from the Defense Logistics Agency is for the procurement of two helical compression springs, identified by NSN 5360-01-050-2947. The contract requires delivery within 139 days after the order is placed and is categorized under NAICS code 332510. Performance is designated for Greensboro, North Carolina, with the response deadline set for September 8, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and source approval request documentation. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and ensure that all supplied items are free of asbestos and Class I ozone depleting chemicals. Any substitute chemicals used must be submitted for official approval.

General Info

DLA procurement of two helical compression springs for delivery in Greensboro, North Carolina.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-238Z Request for Quotations

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nicole Betts
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,HELICAL,COMPRESSION
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5360-01-050-2947 Quantity: 2 EA Purchase Request: 7018067853QTY: 2 Delivery: 139 days ADO

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ENAMEL
Solicitation # SPE8ES-26-Q-0098
Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.
Paint and Coating Manufacturing

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about 23 hours ago

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in 7 days
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