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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMPRES

Closed
SPE7L1-26-T-844EFederal

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The solicitation seeks 243 helical compression springs identified by NSN 5360-01-320-3689, with primary part numbers from Rolls-Royce Solutions America Inc and Daimler Truck North America LLC, under solicitation SPE7L1-26-T-844E. The contract is issued as a Request for Quotations via Standard Form 18 with a submission deadline of July 30, 2026, and requires all quotes to be submitted through the DLA Internet Bid Board System. Delivery is required 171 days after receipt of order, with the original delivery date set for October 14, 2026, and the need ship date by January 15, 2027. The place of performance and final delivery point is Phoenix, Arizona, at Arizona Industries for the Blind. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating RA001, RP001, and RQ011, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129, including hazard communication per 29 CFR 1910.1200 for any hazardous materials, and radioactive items must meet specific activity labeling thresholds per MIL-STD-129. Inspection and acceptance occur at destination under FAR 52.246-1 and 52.246-2. The contract incorporates numerous Federal Acquisition Regulation clauses focused on cybersecurity, labor compliance, ethical conduct, and supply chain security, including 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, 252.223-7008 banning hexavalent chromium, and 252.225-7007 restricting procurement from Communist Chinese military companies. Offerors must validate their representations in the System for Award Management, confirm compliance with employment eligibility verification, anti-trafficking, and equal opportunity requirements, and disclose whether they provide controlled defense telecommunications equipment. Payment must be conducted electronically through WAWF with SAM registration mandatory, and invoicing follows standard DoD procedures. The solicitation allows for automated award if no first article testing is required and incorporates HUBZone price evaluation preferences

General Info

Procure 243 helical springs NSN 5360-01-320-3689, deliver in 171 days, Phoenix AZ, solicitation SPE7L1-26-T-844E.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-844E for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5360-01-320-3689 Quantity: 243 EA Purchase Request: 7017528817QTY: 243 Delivery: 171 days ADO

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