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SPRING, HELICAL, TORSION

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SPE7L1-26-T-949AFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of two helical torsion springs with NSN 5360-00-083-3501 and part number HP679304 from TACTAIR FLUID CONTROLS INC, under solicitation SPE7L1-26-T-949A. The item is designated as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 despite the latter being referenced for packaging. All packaging and labeling must comply with MIL-STD-129 and the DLA Packaging Requirements for Procurement, including palletization as stipulated in RP001. The unit of issue is each, with a fixed quantity of two units and zero variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the required delivery date is 164 days from contract award, with an original deadline of July 9, 2027 and a needed ship date of February 2, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and the delivery address is Industries of the Blind Inc in Greensboro, NC. Pricing is listed at $2.00 per unit for a total of $4.00. The contract is issued by the U.S. Department of Defense’s Land Supply Chain under a federal solicitation classified under NAICS code 332613, with Robert Warne as the primary point of contact.

General Info

Procure two helical torsion springs, $4.00 total, FOB origin, deliver to Greensboro NC by Feb 2, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-949A

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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SPRING,HELICAL,TORSION
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N HP679304
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 7017780160 0001 EA 2.000
NSN/MATERIAL:5360000833501
DELIVERY (IN DAYS):0164
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
SPE7L1-26-T-949A
SECTION B
PR: 7017780160 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:02/02/2027 Original Required Delivery Date:07/09/2027
SPE7L1-26-T-949A NSN/Part Number: 5360-00-083-3501 Quantity: 2 EA Purchase Request: 7017780160QTY: 2 Delivery: 164 days ADO

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