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SPRING, HELICAL, COMPRES

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SPE7L1-26-T-10L2Federal

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

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Solicitation SPE7L1-26-T-10L2 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 48 helical compression springs, identified by NSN 5360017358914. The requirement falls under NAICS code 332613 and is managed as an automated simplified acquisition. Delivery is required within 168 days after award, with a need ship date of March 9, 2027, and an original required delivery date of May 24, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Shipping addresses are provided for DLA Distribution Pearl Harbor and DLA Distribution San Joaquin. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental and material restrictions are in place, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity is required. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

General Info

DLA seeks 48 helical compression springs (NSN 5360017358914) delivered by May 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

25600 SOUTH CHRISMAN RD, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L-26-T-10L2 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA

Full Description

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SPRING,HELICAL,COMPRESSION
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
LEE SPRING COMPANY LLC 1A699 P/N LC035D02S
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%
SPE7L1-26-T-10L2
SECTION B
PR: 7018274558 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018274558 0001 EA 48.000
NSN/MATERIAL:5360017358914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
W62N2A
W1A8 DLA DIST SAN JOAQUIN
CCP WHSE 30
25600 SOUTH CHRISMAN RD
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3144
DLA DISTRIBUTION PEARL HARBOR
RECEIVING OFFICER
2000 GAFFNEY ST BLDG 1900
PEARL HARBOR HI 96860-4518
US
MARKFOR
SW3144
DLA DISTRIBUTION PEARL HARBOR
RECEIVING OFFICER
2000 GAFFNEY ST BLDG 1900
PEARL HARBOR HI 96860-4518
US
SPE7L1-26-T-10L2
SECTION B
PR: 7018274558 PRLI: 0001 CONT’D
Need Ship Date:03/09/2027 Original Required Delivery Date:05/24/2027
SPE7L1-26-T-10L2 NSN/Part Number: 5360-01-735-8914 Quantity: 48 EA Purchase Request: 7018274558QTY: 48 Delivery: 168 days ADO

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Solicitation # SPE7LX-26-U-9821
Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

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in 4 days
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