SPRING, HELICAL, TORS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 20 helical torsion springs under NSN 5360-01-303-4917. The contract requires adherence to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the supplier must comply with regulations regarding the removal of government identification from any non-accepted supplies. The solicitation, identified by number SPE7M0-26-T-6777, has a response deadline of September 8, 2026. Delivery is required within 166 days after the order is received. The place of performance is located in Greensboro, North Carolina, and the primary point of contact for this acquisition is Shannon Irwin.
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SPRING, HELICAL, TORSION
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
EDO CORP
COLLEGE POINT NY
ADEQUATE DATA FOR NSN/Part Number: 5360-01-303-4917 Quantity: 20 EA Purchase Request: 7016285416QTY: 20 Delivery: 166 days ADO
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