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SPRING, HELICAL, COMPRES

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SPE7L1-27-T-3341Federal

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Solicitation SPE7L1-27-T-3341 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-01-200-0422. The requirement is for a quantity of one unit with a delivery timeline of five days after receipt of order, shipped FOB Origin to a consignee in Waterloo, Iowa. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332613 and may be eligible for automated award, with a HUBZone price evaluation preference applied to eligible concerns. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by DLA master list requirements RA001 and RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

General Info

Small business solicitation for one helical compression spring for DLA Weapons Support.

NAICS

332613 - Spring Manufacturing

Place of Performance

FIELD MAINTENANCE SHOP, WATERLOO, IA, 50703-9700, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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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 LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,COMPRESSION
SPRING,HELICAL,COMP
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
DRIV-LOK INC
SYCAMORE IL 60178
FSCM
ADEQUATE DATA FOR NSN/Part Number: 5360-01-200-0422 Quantity: 1 EA Purchase Request: 7018964804QTY: 1 Delivery: 5 days ADO

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NAICS: 332613
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Solicitation # SPE7L1-27-T-3303
Solicitation SPE7L1-27-T-3303 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical extension springs, specifically part number LE-063E-12SS manufactured by Lee Spring Company LLC (NSN 5360-01-412-4012). The requirement is under NAICS code 332613, with a delivery lead time of five days and a required delivery date of November 2, 2026. Delivery is to be made to the HHC Combat Sustainment in Horsham, Pennsylvania. Offerors must submit quotations by November 16, 2026, and are required to provide a complete data package for both approved and alternate parts for evaluation. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance are set at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling. The solicitation also incorporates a HUBZone price evaluation preference and requires offerors to validate their status in the System for Award Management.
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Solicitation # SPE7L1-27-T-3288
Solicitation SPE7L1-27-T-3288 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-00-200-5866. The requirement is for a single unit to be delivered FOB Origin to Fort Bragg, North Carolina, with a required delivery date of November 4, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The procurement includes a price evaluation preference for certified HUBZone small business concerns and prohibits the use of additive manufacturing without prior approval from the contracting officer and Engineering Support Activity. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury compounds. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 10 hours ago

DEADLINE

in 13 days
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Solicitation # SPE7M0-27-T-0975
Solicitation SPE7M0-27-T-0975 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain ESOC Buys for one helical compression spring, identified by NSN 5360-01-446-4335. The item must be manufactured according to basic drawing NR 53711 5794763, Revision N, dated March 12, 1991. Delivery is required within five days after receipt of order (ADO) with a target date of November 4, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Norfolk Naval Shipyard in Portsmouth, Virginia. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific preservation method code 10. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must adhere to various DFARS and FAR clauses, including safeguarding covered defense information under DFARS 252.204-7012 and complying with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 10 hours ago

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