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SPRING, HELICAL, COMPRES

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SPE7L1-26-T-08X3Federal

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 two helical compression springs, identified by NSN 5360014733622 and part number 202-A. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08X3. Delivery is required within 20 days, with a required delivery date of September 14, 2026. The items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The shipment is destined for the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. Compliance with DLA packaging requirements is mandatory, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates specific technical and quality requirements as defined in the DLA Master List, and it explicitly requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two helical compression springs for delivery to Taiwan by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08X3 - Request for Quotations

PDF•17 pages•rfq

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

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
CENTURY SPRING CORP
LOS ANGELES CA
MATTHEW WARREN, INC. 56988 P/N 202-A
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 7018266745 0001 EA 2.000
NSN/MATERIAL:5360014733622
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-08X3
SECTION B
PR: 7018266745 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V62492028
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7L1-26-T-08X3 NSN/Part Number: 5360-01-473-3622 Quantity: 2 EA Purchase Request: 7018266745QTY: 2 Delivery: 20 days ADO

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