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SPRING, HELICAL, EXTE

Active
SPE7L3-26-T-117DFederal

Contract Overview

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

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This contract under solicitation SPE7L3-26-T-117D is a Total Small Business Set-Aside for the procurement of 67 helical extension springs, identified by NSN 5360-01-679-0415 and manufacturer part number MALABAR 94861 P/N 73345, delivered FOB Origin with a 42-day delivery window. The contract requires strict compliance with DLA technical and quality standards referenced in the DLA Master List via RA001 and RQ011, including the removal of government identification from non-accepted supplies, and incorporates Covered Defense Information protocols under RD003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and containerization codes applied per PRLI 0001, and palletization must follow DLA’s RP001 requirements. The destination for delivery is Industries of the Blind Inc in Greensboro, NC, and inspection and acceptance occur at the destination point. All hazardous materials must be labeled per the Hazard Communication Standard and accompanying Material Safety Data Sheets submitted prior to award, and radioactive materials must be marked in accordance with MIL-STD-129. The contract mandates full compliance with a suite of Federal Acquisition Regulation clauses covering whistleblower rights, cybersecurity under NIST SP 800-171, subcontracting procedures, safety reporting, transportation by sea, changes, default, sustainable products, and employment eligibility verification. Payments are processed electronically via WAWF, requiring both an invoice and receiving report unless an exception applies. Offerors must be registered in SAM, represent their small business status, and comply with socioeconomic certification and entity identification requirements. Quotations must be submitted through DIBBS by July 27, 2026, and any use of non-domestic materials must be disclosed due to Buy American and Berry Amendment restrictions. The procurement is prioritized under DO-C9 and includes clauses enforcing compliance with federal, state, and local laws, as well as liability protections for personnel and property safety.

General Info

67 helical springs, $67 each, FOB origin, delivery by Sept 8, 2026, to Greensboro, NC, small business set-aside.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-T-117D for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
JENNIFER TAYLOR
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,HELICAL,EXTE
SPRING<(>,<)> HELICAL<(>,<)> EXTENSION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MALABAR 94861 P/N 73345
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 7015891545 0001 EA 67.000
NSN/MATERIAL:5360016790415
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-117D
SECTION B
PR: 7015891545 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DA OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:09/08/2026 Original Required Delivery Date:10/28/2026
SPE7L3-26-T-117D NSN/Part Number: 5360-01-679-0415 Quantity: 67 EA Purchase Request: 7015891545QTY: 67 Delivery: 42 days ADO

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