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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, TORS

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SPE7L1-26-T-869CFederal

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This contract is for the procurement of 4 helical torsion springs with NSN 5360-01-435-4976 under solicitation SPE7L1-26-T-869C, issued by the Department of Defense’s Land Supply Chain as a Total Small Business Set-Aside under FAR 19.5. Delivery is required to Industries of the Blind Inc in Greensboro, North Carolina, with an original delivery date of February 9, 2027, and a need ship date of January 19, 2027, under FOB Origin terms. The contract specifies a strict 168-day delivery window and enforces zero variance in quantity. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and MIL-STD-2073-1E packaging standards, which mandate clean and dry preservation with no chemical coatings, wrapping, or cushioning materials, and packaging code U. Marking must comply fully with MIL-STD-129, including standardized barcoding and labeling, with no special marking required. Mercury and mercury-containing compounds are expressly prohibited from contact with the supplied hardware except for specified functional uses in batteries, instruments, or weapon systems as defined by NAVSEA; any permitted mercury-containing items must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing ethical, environmental, cybersecurity, and administrative compliance, including requirements for employment eligibility verification, combating human trafficking, sustainable product usage, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Cybersecurity obligations are enforced through NIST SP 800-171 standards, requiring the contractor to safeguard Controlled Unclassified Information and undergo potential DoD assessments. Transportation of supplies by sea must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and payment instructions are tied to DoDAAC identifiers. The contractor must affirm size status and socioeconomic certifications through SAM.gov, especially given the Small Business Set-Aside, and provide Unique Entity Identifiers and CAGE codes. Special requirements include immediate notification of any safety defects and adherence to Hazard Communication Standard labeling for hazardous materials, with exemptions only for federally regulated substances. All technical and quality requirements are referenced from the DLA Master List on the

General Info

Four helical torsion springs, NSN 5360-01-435-4976, to be delivered FOB origin to Greensboro, NC by Jan 19, 2027.

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE7L1-26-T-869C for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

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
Office AddressUSA

Full Description

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SPRING,HELICAL,TORS
SPRING,HELICAL,TORS
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
TRAC REGULATOR CO INC
MOUNT VERNON NY
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).
TRAC REGULATOR CO., INC. 55378 P/N 575-00
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 7017603365 0001 EA 4.000
NSN/MATERIAL:5360014354976
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-869C
SECTION B
PR: 7017603365 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:01/19/2027 Original Required Delivery Date:02/09/2027
SPE7L1-26-T-869C NSN/Part Number: 5360-01-435-4976 Quantity: 4 EA Purchase Request: 7017603365QTY: 4 Delivery: 168 days ADO

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Fluid Power Pump and Motor Manufacturing

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15 days ago

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