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, TORSION

Closed

SPE7L1-26-Q-1422Federal

Submission Closed08/14/2026, 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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Solicitation SPE7L1-27-T-1524 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical compression springs, identified by NSN 5360-01-117-3765. The contract requires delivery within 115 days, with a need ship date of June 18, 2026, and an original required delivery date of January 12, 2027. Shipping is FOB Origin, with the final destination and point of inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with safeguarding covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

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AI Contract Overview

Solicitation SPE7L1-26-Q-1422 is a Firm Fixed Price requirement issued by the Department of Defense Land Supply Chain for the procurement of 12 helical torsion springs, identified by NSN 5360-01-236-0286. The contract mandates delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery timeline of 193 days after the date of award. Award decisions will be based on a best value trade-off evaluation, prioritizing past performance, offered delivery, and price. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the government may invoke E05 Product Verification Testing. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment.