This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMPRES
Contract Overview
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This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of one helical compression spring, identified by NSN 5360-01-581-7455 and associated with Dante Valve Company part numbers D50-0021 and S2505-M. The solicitation, categorized under NAICS code 332722, is a non-small business set-aside acquisition. The required delivery date is April 15, 2027, with a delivery window of 198 days. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. The final delivery is to be made to Industries of the Blind Inc in Greensboro, North Carolina. The contract incorporates rigorous technical, quality, and safety requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds to any furnished hardware. Compliance with DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation is mandatory. Contractors must adhere to various federal regulations, including the Buy American Act, hazardous material labeling standards under 29 CFR 1910.1200, and cybersecurity protocols for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors are required to submit their quotes via the Internet Bid Board System (DIBBS) and must provide specific disclosures regarding non-domestic materials and any hazardous materials included in their offer.
General Info
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRING,HELICAL,COMP
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DANTE VALVE COMPANY 5P967 P/N D50-0021 ITEM 12
DANTE VALVE COMPANY 5P967 P/N S2505-M
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 7018379581 0001 EA 1.000
NSN/MATERIAL:5360015817455
DELIVERY (IN DAYS):0198
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-13M5
SECTION B
PR: 7018379581 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:04/15/2027 Original Required Delivery Date:04/15/2027
SPE7L1-26-T-13M5 NSN/Part Number: 5360-01-581-7455 Quantity: 1 EA Purchase Request: 7018379581QTY: 1 Delivery: 198 days ADO
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