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SPRING, HELICAL, COMPRES

Active
SPE4A5-26-T-385WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of five helical compression springs, identified by NSN 5360011727151 and Parker Hannifin Corp part number D1-154-1. The item is designated as a critical application item. Delivery is required within 10 days, with the original required delivery date set for August 10, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the Aviation Maintenance Center at Fort Rucker, Alabama. The supplier must adhere to several DLA technical and quality requirements, including specific standards for source approval, packaging, bare item marking, and the use of measuring and test equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.

General Info

Procurement of five critical helical compression springs for delivery to Fort Rucker, Alabama.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

1212 18TH STREET DOCK 4, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-385W.pdf

PDF

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Katelane Dillard
contact@example.gov
+1 (555) 000-0000

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORP 26433 P/N D1-154-1
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
SPE4A5-26-T-385W
SECTION B
PR: 7017841307 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017841307 0001 EA 5.000
NSN/MATERIAL:5360011727151
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWY62170404
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE4A5-26-T-385W
SECTION B
PR: 7017841307 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A5-26-T-385W NSN/Part Number: 5360-01-172-7151 Quantity: 5 EA Purchase Request: 7017841307QTY: 5 Delivery: 10 days ADO

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VALVE, SOLENOID
Solicitation # SPE4A5-26-T-350C
Solicitation SPE4A5-26-T-350C is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of four solenoid valves, identified by NSN 4810-01-377-9354 and Honeywell International Inc. part number 320335-9. The contract specifies a delivery timeframe of 515 days, with a required delivery date of January 18, 2028. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans under MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Administrative compliance includes mandatory electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, sustainable products, and cybersecurity. Offerors must submit quotations through the DLA Internet Bid Board System by August 20, 2026.
Industrial Valve Manufacturing

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NAICS: 336413
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SKIN, AIRCRAFT
Solicitation # SPE4A5-26-T-385U
This solicitation, issued by the Department of Defense under the ASC Supplier Oper OEM Division, is for the procurement of six aircraft skins identified by NSN 1560-01-079-6235. The contract requires delivery within 151 days after receipt of order, with the place of performance located at Tinker AFB. Interested parties must submit responses by September 1, 2026, in accordance with NAICS code 336413. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging and marking standards. Notably, the technical data associated with this item is subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Item Unique Identification is not required for this specific acquisition.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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SCREW, EXTERNALLY RE
Solicitation # SPE4A5-26-T-384Y
This contract is for the procurement of 457 externally threaded screws, identified by NSN 5305016892027 and Hamilton Sundstrand Corporation part number 768228-1. The order is managed under solicitation SPE4A5-26-T-384Y with a required delivery date of July 11, 2027, and a delivery window of four days after the order is placed. Shipping is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information regulations.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334513
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GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-350X
Solicitation SPE4A5-26-T-350X is a Department of Defense procurement issued by DLA Aviation for 11 units of dial indicating pressure gages (NSN 6685015889614). The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 30, 2027, and a delivery window of 162 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization, and RQ011 and RQ017 for item marking and identification. Quality assurance is stringent, with inspection and acceptance occurring at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where zero non-conformances are permitted in the sample lot. Each item must be individually tagged with the contract number, NSN, manufacturer part number, and rated accuracy. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 336413
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CAM, PROPELLER, AIRCR
Solicitation # SPE4A5-26-T-384Q
This contract is for the procurement of 10 aircraft propeller cams, identified by NSN 1610-00-651-3912 and Hamilton Sundstrand part number 538790. Classified as a critical application item, the procurement requires adherence to specific technical and quality requirements, including CMMC Level 2 self-assessment and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Because the manufacturing process may involve casting or forging, the government notes that special tooling may be required and provides guidance for assistance requests. Delivery is set for 32 days after order, with the items shipped FOB Origin to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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