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SPRING, HELICAL, COMPRES

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SPE7L1-27-T-0957Federal

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Solicitation SPE7L1-27-T-0957 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 82 helical compression springs, identified by NSN 5360-00-911-1441. The contract is categorized under NAICS code 332613 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of April 6, 2027, and a final required delivery date of May 20, 2027. Shipping terms are established as FOB Origin. The procurement includes strict technical and quality requirements, incorporating DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, specifically the prohibition of intentionally added mercury or mercury-containing compounds and the prohibition of hexavalent chromium. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider technical data packages for any alternate part offers, and the government will apply a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA request for 82 helical compression springs for delivery by May 2027.

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0957

PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

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
U S DIVERS CO
SANTA ANA CA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5360-00-911-1441 Quantity: 82 EA Purchase Request: 7018674968QTY: 82 Delivery: 164 days ADO

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Solicitation # SPE7L1-27-T-0123
Solicitation SPE7L1-27-T-0123 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 13 helical compression springs under NSN 5360-00-933-7833. The required items must be painted Forrest Green per 339 DSCP-LC-10-14385 and delivered to Industries of the Blind Inc. in Greensboro, North Carolina, within 144 days after receipt of order. The procurement is conducted under full and open competition using NAICS code 332613, with a specific price evaluation preference for SBA-certified HUBZone small business concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to technical and quality requirements, including the submission of a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing mandates under the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 4 days
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