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53--SPRING,HELICAL,COMPRESSION

Awarded
SPE7L1-26-U-0492Federal

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This contract, issued under solicitation number SPE7L1-26-U-0492 by the Defense Logistics Agency’s Land Supply Chain, is a Total Small Business Set-Aside for the procurement of helical compression springs with NSN 5360-00-962-2728 and part number C5429A from Griswold Industries. The contract is structured as an Indefinite Delivery Contract (IDC), with an estimated annual quantity of 72 units at a unit price of $72.00, resulting in an estimated total value of $5,184, though the contract maximum is capped at $350,000.00 and the guaranteed minimum order is 10 units. Performance is governed by DLA DIRECT, CONUS standards, with deliveries required FOB origin and acceptance occurring at destination after a 104-day delivery window following order receipt. Zero variance is permitted in quantities, and inspection and acceptance responsibilities lie solely with the Government. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using dry preservation methods, unit containers of fiberboard boxes, intermediate corrugated containers, and no cushioning or preservation materials. Special marking is not required, and palletization must adhere to DLA’s RP001 packaging requirements. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system, with all payment requests and receiving reports submitted electronically. The contract incorporates a broad suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity compliance, including NIST SP 800-171 requirements and safeguarding of covered defense information under 252.204-7012, prohibitions on the use of covered telecommunications equipment from Chinese military companies, and restrictions on hazardous materials such as hexavalent chromium. Contractors must comply with employment eligibility verification, combating human trafficking, sustainable product procurement, and whistleblower protections. Affirmative representations regarding business size and socioeconomic status are required, with small business concerns needing to disclose joint venture partners’ UEIs if applicable. The solicitation also mandates compliance with OSHA’s Hazard Communication Standard, requires pre-award submission of Safety Data Sheets for any hazardous materials, and enforces use of U.S.-flag vessels for ocean transport. All responses must be submitted electronically via the DLA

General Info

72 helical compression springs, NSN 5360-00-962-2728, FOB origin, 104-day lead time, small business set-aside.

Contract Value

$350,000

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0492 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GRISWOLD INDUSTRIES 86184 P/N C5429A
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 1000237586 0001 EA 72.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360009622728
DELIVERY (IN DAYS):0104
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: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
SPE7L1-26-U-0492
SECTION B
PR: 1000237586 PRLI: 0001 CONT’D
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

SPE7L1-26-U-0492 NSN/Part Number: 5360-00-962-2728 Quantity: 72 EA Purchase Request: 1000237586QTY: 72 Delivery: 104 days ADO

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