SPRING, HELICAL, COMPRES

Solicitation SPE7M0-27-T-0104 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one helical compression spring, NSN 5360-01-033-2512. The requirement is categorized under NAICS code 332613. Delivery is required within five days after order, with the destination for inspection and acceptance located at Hill AFB, Utah. Offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), which takes precedence over the general commercial packaging standard ASTM D3951. Additional compliance is required for palletization per RP001 and marking and labeling per MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and strict hazardous material labeling according to the Hazard Communication Standard. Evaluation may include a price preference for HUBZone concerns.