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SPRING, HELICAL, COMPRES

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SPE4A5-26-T-303EFederal

Contract Overview

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

AI Contract Overview

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The contract solicitation is for 403 helical compression springs identified by NSN 5360-01-182-9514 under Purchase Request 7017571943, with a delivery requirement of 171 days after delivery order. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates it. The springs must comply with all applicable DLA packaging and handling standards outlined in RP001 and must be free of government identification if not accepted. The solicitation, numbered SPE4A5-26-T-303E, was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332112 for machine shops. The contracting agency is the ASC Supplier Operations OEM Division within the Department of Defense, with performance required in Greensboro, North Carolina, 27409. Primary point of contact is Caroline Simpson, reachable at caroline.simpson@dla.mil or 4457372429, and further details can be accessed via the DIBBS portal.

General Info

403 helical springs, NSN 5360-01-182-9514, due in 171 days, DLA standards, Greensboro, NC, solicitation SPE4A5-26-T-303E.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-303E.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Caroline Simpson
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,HELICAL,COMPRESSION
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
ADEQUATE DATA FOR NSN/Part Number: 5360-01-182-9514 Quantity: 403 EA Purchase Request: 7017571943QTY: 403 Delivery: 171 days ADO

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PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.
Other Support Activities for Air Transportation

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NAICS: 336413
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FITTINGThis contract pertains to the procurement of a fitting identified by NSN 1560-01-256-2172 and part number 209-064-224-101, manufactured via a metal casting process requiring specialized tooling. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated. Attributes are assigned specific verification levels or AQLs, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The item is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and must submit documentation for source approval as outlined in RC001. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Sub facility, with freight forwarding instructions referencing DLAD procedural notes. The purchase request number is 7017584377 with a total price of $144.00 for 12 units at $12.00 each, and the contract is issued under solicitation SPE4A5-26-T-304U with an original delivery deadline of July 24, 2026. The supplier must utilize the designated unit of issue and comply with all government-specific identifiers and data codes, including the manufacturer's code PTWZ5V62012654 and project code TP 2. Direct contact for sourcing, tooling, or material assistance is provided through DLA’s Aviation or Land and Maritime Supply Chain teams.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, FIBEThe contract covers the procurement of a cable assembly, FIBE, with part number 74A920001-1042 and NSN 5995015763901, for a quantity of five units at a unit price of $5.00, resulting in a total price of $25.00. Delivery is required within 170 days from the contract award date, with FOB origin terms, and the shipment must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, 17070-5002. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, using unit container E5 and packaging code U, with no special marking required. Palletization must adhere to DLA packaging requirements, and all supplies are subject to inspection and acceptance at the destination. The contract incorporates technical and quality requirements from the DLA Master List, including tailored higher-level quality standards, cybersecurity maturity model certification Level 2 self-assessment, and procedures for removing government identification from non-accepted items. Measuring and test equipment used in manufacturing must meet specified standards, and the seller must ensure compliance with all covered defense information protocols. The solicitation number is SPE4A5-26-T-304Y, issued under NAICS code 334419 by the Department of Defense’s ASC Supplier Oper OEM Division, with a response deadline in July 2026 and an original delivery requirement extending to April 2028, though the needed ship date is set for January 2027.
Other Electronic Component Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract is for the procurement of 14 units of a backshell component designated as BACKSHELL, ELECTRICA with part number BACC10MA11 and NSN 5935016607702, issued under solicitation SPE4A5-26-T-304Z by the Department of Defense through the DLA. The unit price is $14.00 per unit, resulting in a total contract value of $196.00, with no variance allowed in quantity as the tolerance is set at plus or minus 0 percent. Delivery is required within 170 days of award, with the point of origin as the delivery term and final acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and marking adheres to MIL-STD-129 without special identifiers. Palletization follows DLA’s RP001 packaging requirements, and shipments are to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma. The component is intended for federal use under a solicitation posted on July 22, 2026, with responses due by July 30, 2026, and the original required delivery date is set for December 27, 2027, though the need ship date is January 17, 2027. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, with the freight shipping address matching the delivery destination. The contract falls under NAICS code 334417 and is managed by the ASC SUPPLIER OPER OEM DIVISION, with Sarah Cave listed as the primary point of contact for inquiries. The item is classified under the DoD’s authorized unit of issue, and its handling, storage, and marking are fully aligned with military standards for procurement and logistics.
Electronic Connector Manufacturing

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NAICS: 332510
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CLIP, RETAININGThe contract pertains to the procurement of 15 units of CLIP, RETAINING with NSN/Part Number 5340-01-102-6047 under solicitation SPE4A5-26-T-304V, issued on July 22, 2026, with responses due by July 30, 2026. Delivery is required within 493 days of award, and the place of performance is designated as Cherry Point, NC, 28533-5040. The procurement is governed by the DLA Master List of Technical and Quality Requirements, incorporating specified conditions including cybersecurity compliance through CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, and mandatory handling protocols for export-controlled technical data. Technical data associated with this item is subject to ITAR or EAR controls, restricting disclosure to foreign persons regardless of location and requiring contractors to have JCP certification, completed DOD export control training, and formal DLA approval to access the data. Item Unique Identification is waived per customer request, and government identification must be removed from non-accepted supplies. The solicitation is classified under NAICS code 332510 and administered by the Department of Defense’s ASC Supplier OEM Division, with Jillian Bates serving as the primary point of contact for inquiries.
Hardware Manufacturing

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