This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, EXTENSI
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The contract pertains to the procurement of 438 helical extension springs with NSN 5360009144867, manufactured by ONTIC ENGINEERING & MANUFACTURING, INC, under solicitation SPE7M1-26-T-209Q. The contract value is $191,844.00 at a unit price of $438.000 per spring, with delivery due within 87 days after receipt of order to Industries of the Blind Inc in Greensboro, NC, under FOB Origin terms. All items must be packaged in strict compliance with MIL-STD-2073-1E, utilizing unit containers marked as BL and intermediate containers of type E5 holding 100 units each. Packaging must adhere to DLA’s RP001 requirements, and each spring must bear a special identification tag affixed directly to the component, matching the unit container marking per MIL-STD-129 under the special marking code ZZ to ensure traceability if separated from packaging. The springs are designated as a critical application item, and no mercury or mercury-containing compounds may be intentionally introduced or come in direct contact with the hardware, except where functionally necessary and explicitly permitted under NAVSEA 5100-003D, such as in certain instruments or controls, which must include shockproof containment and a second boundary for mercury. Supply chain traceability documentation must be maintained per DLA Procurement Note C03, and all documentation related to source approval requests must be retained as required by RC001 and RQ018. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets submitted pre-award for non-exempt materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by RA001, and removal of government identification from non-accepted supplies is mandatory per RQ011. The contract incorporates multiple FAR and DFARS clauses including employment equity, combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, prohibition of hexavalent chromium, restrictions on acquisition of Chinese military company equipment, and NIST SP 800-171 DOD assessment requirements with deviation. Invoicing must be submitted exclusively through WAWF
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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).
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 547689
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 7013004327 0001 EA 438.000
SPE7M1-26-T-209Q
SECTION B
PR: 7013004327 PRLI: 0001 CONT’D
NSN/MATERIAL:5360009144867
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = SPECIAL MARKING REQUIREMENT: APPLY IDENTIFICATION TAG TO SPRING IN ACCORDANCE WITH MIL-STD-129. THE TAG MUST ALSO HAVE THE SAME UNIT CONTAINER MIL-STD-129 IDENTICATION MARKINGS.
ATTENTION: TAG ON PART ENSURES PRODUCT CAN BE IDENTIFIED AND TRACED IF SEPARATED FROM BAG.
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:04/03/2026 Original Required Delivery Date:04/16/2026
SPE7M1-26-T-209Q NSN/Part Number: 5360-00-914-4867 Quantity: 438 EA Purchase Request: 7013004327QTY: 438 Delivery: 87 days ADO
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