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SPRING, HELICAL, COMPRES

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SPE7MC-26-T-234PFederal

Contract Overview

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

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This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7MC-26-T-234P, is for the procurement of 12 helical compression springs, identified by NSN 5360-01-270-1569. The contract requires delivery within 223 days after receipt of order and falls under NAICS code 332112. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including RP001 packaging standards and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict restrictions on the use of mercury or mercury-containing compounds, requiring compliance with NAVSEA 5100-003D for any permitted exceptions.

General Info

DLA solicitation SPE7MC-26-T-234P for 12 helical compression springs delivered within 223 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-234P Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

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
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).
ADEQUATE DATA FOR NSN/Part Number: 5360-01-270-1569 Quantity: 12 EA Purchase Request: 7018068250QTY: 12 Delivery: 223 days ADO

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Solicitation SPE8E4-26-T-2101 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 13 feet of forged square metal bar. The material is specified as Aluminum Alloy 2014 and T-6, with a width of 2.000 inches across flats and a reference weight of 4.840 lb/ft. This is designated as a critical application item and must comply with technical standards including SAE AMS-QQ-A-367E, ASTM B660-23, and SAE AMS2808E. Delivery is required within 20 days after receipt of the order, with the freight shipping destination located at Dover Air Force Base, Delaware. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and include specific continuous identification such as the contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 20 hours
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