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SPRING, HELICAL, COMPRES

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SPE7LX-27-U-0667Federal

Contract Overview

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

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Solicitation SPE7LX-27-U-0667 is a small business set-aside indefinite-delivery contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of helical compression springs. The specific item is identified as Woodward HRT Inc 81873 P/N 6013-15 with NSN 5360009231012. The contract has an estimated annual quantity of 244 units, a guaranteed minimum quantity of 36 units, and a minimum delivery order quantity of 122 units, with a total contract maximum value of 350,000 dollars. Delivery is required within 67 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Quotations are due by November 27, 2026.

General Info

Small business contract for helical compression springs for the Defense Logistics Agency.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
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Full Description

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SPRING,HELICAL,COMPRESSION
SPRING
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
CRITICAL APPLICATION ITEM
WOODWARD HRT INC 81873 P/N 6013-15
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 1000248944 0001 EA 244.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360009231012
DELIVERY (IN DAYS):0067
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
SPE7LX-27-U-0667
SECTION B
PR: 1000248944 PRLI: 0001 CONT’D
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

SPE7LX-27-U-0667 NSN/Part Number: 5360-00-923-1012 Quantity: 244 EA Purchase Request: 1000248944QTY: 244 Delivery: 67 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-27-U-0976
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-27-U-0739
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

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NAICS: 332613
New
DIBBS
Helical Compression Spring Supply
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1 day ago

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DIBBS
Helical Compression Spring Supplier
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POSTED

1 day ago

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NAICS: 332613
New
DIBBS
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NAICS: 332613
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DIBBS
Precision Component Supply (Springs)
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1 day ago

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NAICS: 332613
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