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SPRING, HELICAL, COMPRES

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SPE7L1-26-T-943LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of 10 helical compression springs with NSN 5360-01-439-2296 and part number 3913581906, supplied by Parker Hannifin Corporation. Delivery is required within five days of order placement, FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination location, and the springs must be packaged in accordance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Shipment must be sent by the fastest traceable means, excluding parcel post, and delivered to the designated DLA facility in Texarkana, Texas. The unit of issue is each, with a total price of $10.00 per unit. The contract is issued under solicitation SPE7L1-26-T-943L, with a required delivery date of August 6, 2026, and must be fulfilled by a supplier certified to meet federal defense supply standards. Government marking, tracking, and reporting codes are embedded in the shipment instructions for accountability and logistics tracking.

General Info

Procure 10 helical springs NSN 5360-01-439-2296, FOB origin, deliver by August 6, 2026, to Texarkana, Texas, $10 each, MIL-STD-129 compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-943L

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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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

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
COMMERCIAL INTERTECH CORP
YOUNGSTOWN OH
PARKER HANNIFIN CORPORATION 13829 P/N 391 3581 906
PARKER-HANNIFIN CORPORATION 09990 P/N 3913581906
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 7017784188 0001 EA 10.000
NSN/MATERIAL:5360014392296
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L1-26-T-943L
SECTION B
PR: 7017784188 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G1862150110
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7L1-26-T-943L NSN/Part Number: 5360-01-439-2296 Quantity: 10 EA Purchase Request: 7017784188QTY: 10 Delivery: 5 days ADO

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GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

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NAICS: 336310
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INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 333612
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PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-944M
The contract pertains to the procurement of a propeller shaft with a universal joint, identified by NSN 3010-01-122-5657 and part number 13026540, supplied by GE Aviation Systems LLC and Whippany Actuation Systems LLC. Eight units are required to be delivered within 165 days from the order date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The contract includes mandatory compliance with CMMC Level 2 cybersecurity self-assessment and applies to covered defense information as outlined in RD002. Pricing is fixed at $8.00 per unit for a total of $64.00, with zero variance allowed in quantity. The delivery destination is DLA Distribution Red River in Texarkana, TX, with the required ship date set for February 2, 2027. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, whose controlling revision depends on the acquisition type and solicitation amendment dates. The contract is issued under solicitation SPE7L1-26-T-944M, with a primary point of contact at DLA for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 322219
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COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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