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SPRING, HELICAL, TORS

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SPE7M0-26-T-5124Federal

Contract Overview

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

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This contract specifies the procurement of a helical torsion spring with part number 116125-2 and NSN 5360013029581, totaling 93 units at a unit price of $93.00, for a total contract value of $8,649.00. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement, with all items marked and labeled accordingly. The unit of issue is each (EA), and no quantity variance is permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 103 days after award, with an original required delivery date of October 29, 2026, and a need ship date of June 21, 2026. The contract is awarded under solicitation SPE7M0-26-T-5124, with the final destination for shipping being Arizona Industries for the Blind in Phoenix, AZ, and transportation governed by DLAD Proc Notes C19 and C20. The contracting office is the Maritime Supply Chain ESOc Buys under the Department of Defense, with Shannon Irwin listed as the primary point of contact.

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 BUYSView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-5124.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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Domestic Component Sourcing / Buy American ComplianceThis contract mandates strict adherence to the Buy American Act and DFARS 252.225-7049, requiring all materials and components to be sourced domestically to meet U.S. origin requirements for Department of Defense procurement. Suppliers must provide comprehensive documentation proving the domestic content of all delivered items, ensuring full compliance throughout the supply chain. The obligation extends to accurate tracking and verification of material origins, with no tolerance for noncompliant foreign-sourced inputs. The solicitation is classified as a subcontract under NAICS code 423830, indicating its focus on wholesale trade of machinery and equipment supplies. It was posted on July 30, 2026, with responses due by August 31, 2026, and is managed by the Maritime Supply Chain ESOC Buys unit under the Department of Defense. While the place of performance and point of contact details are unspecified, the contract is administered through the DIBBS platform, and all participants must ensure their sourcing systems and records meet federal standards for domestic content certification. Failure to comply will result in contract rejection or penalties.
Industrial Machinery and Equipment Merchant Wholesalers

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1 day ago

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in about 1 month
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NAICS: 332999
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and palletization services for restrictor units that fully comply with MIL-STD-129 standards and adhere to DLA RP001 specifications, ensuring seamless integration into the defense supply chain. All work must guarantee accurate traceability, proper handling, and uniformity across shipment documentation and physical markings to meet stringent Department of Defense requirements. The services are intended for subcontract delivery and must support end-to-end logistics integrity from manufacturer to final destination. The solicitation is open for responses until August 31, 2026, and falls under NAICS code 332999 for other fabricated metal product manufacturing. The contracting agency is the Maritime Supply Chain Esoc Buys unit within the Department of Defense, with no specified place of performance or point of contact listed. The work is anticipated to occur within the broader defense logistics network, and compliance with technical and procedural mandates is critical to qualification and contract execution. Participation is not subject to any set-aside provisions, and interested parties must access the official RFQ portal for detailed submission guidelines and requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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in about 1 month
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NAICS: 332912
New
DIBBS
Precision Fluid Control Component ManufacturingThe contract entails the manufacture and delivery of four Restrictor Units, Fluid Flow, identified by NSN 4730-99-833-2760, to meet stringent Department of Defense and military specifications for deployment in defense and maritime operational systems. Production must adhere to approved technical standards to ensure compatibility, reliability, and performance under demanding environmental and operational conditions typical of naval and defense applications. The requirement is issued under a subcontract classification, with the procurement managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 31, 2026, and the work falls under NAICS code 332912 for Other Fabricated Metal Product Manufacturing. All units must be delivered to designated military endpoints without specified geographic restrictions, and compliance with DLA procurement protocols is mandatory. While the point of contact and performance location details are not provided, bidders must ensure full alignment with military quality assurance requirements and maintain documentation supporting traceability and conformance throughout the production lifecycle. The official solicitation can be accessed through the DIBBS platform at the provided link.
Fluid Power Valve and Hose Fitting Manufacturing

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1 day ago

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in about 1 month
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