This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, TORS

Closed

SPE7M0-26-T-5124Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE7M0-26-T-5124 calls for the procurement of 93 helical torsion springs with NSN 5360013029581 and part number 116125-2 from L3HARRIS TECHNOLOGIES, INC., at a unit price of $93.000, totaling $8,649. The item is designated as a critical application item and must be delivered FOB destination to Arizona Industries for the Blind in Phoenix, AZ, no later than October 29, 2026, with a need ship date of June 21, 2026. All packaging must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard; palletization must follow RP001, and all items must be marked and labeled in strict accordance with MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack. The government conducts inspection and acceptance at the destination, with zero variance allowed in quantity. The solicitation mandates compliance with NIST SP 800-171 for safeguarding covered defense information, requires submission of current cybersecurity assessment scores through SPRS, and prohibits the use of covered defense telecommunications equipment under NDAA Section 1656. Contractors must disclose entity and CAGE information, represent small business or socioeconomic status if applicable, and adhere to FAR clauses governing contract type, payment processing via WAWF, whistleblower rights, cyber incident reporting, and the prohibition of internal confidentiality agreements. Hazardous materials, if present, must comply with OSHA’s Hazard Communication Standard and include pre-award submission of labels and MSDS data. Payment and administrative details require use of the DoDAAC system, and all submissions must be made electronically through DIBBS by August 5, 2026, with Shannon Irwin listed as the primary point of contact. The contract incorporates multiple DFARS clauses related to cybersecurity, supply chain integrity, information safeguarding, and former official compensation, and the contracting officer must finalize the contract type, with no options or indefinite delivery provisions currently specified.

General Info

93 helical torsion springs, NSN 5360013029581, $93 each, delivery by June 21, 2026, FOB origin, DLA compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7M0-26-T-5124

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Shannon IRWIN

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,TORS
SPRING, HELICAL, TORSION
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
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116125-2
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 7015698557 0001 EA 93.000
NSN/MATERIAL:5360013029581
DELIVERY (IN DAYS):0103
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. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M0-26-T-5124
SECTION B
PR: 7015698557 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:06/21/2026 Original Required Delivery Date:10/29/2026
SPE7M0-26-T-5124 NSN/Part Number: 5360-01-302-9581 Quantity: 93 EA Purchase Request: 7015698557QTY: 93 Delivery: 103 days ADO