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SPRING, HELICAL, TORSION

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SPE7L1-26-Q-1367Federal

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 is for the procurement of seven helical torsion springs identified by NSN 5360-01-486-1982, with a delivery requirement of 215 days after contract award. The solicitation number is SPE7L1-26-Q-1367, posted on July 24, 2026, with responses due by August 7, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. The item involves technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses. Packaging must comply with DLA requirements, and non-accepted supplies must have government identification removed. The contract is administered by the Department of Defense through the Land Supply Chain organization, with performance occurring in Greensboro, North Carolina, and primary point of contact being Derek Roberts at derek.c.roberts@dla.mil.

General Info

Procurement of seven helical torsion springs, delivery in 215 days, export-controlled, DFARS 252.225-7048 applies, Greensboro, NC.

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)

SPE7L1-26-Q-1367.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
DEREK ROBERTS
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5360-01-486-1982 Quantity: 7 EA Purchase Request: 7017047661QTY: 7 Delivery: 215 days ADO

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DIBBS
KNUCKLE, STEERINGThe contract solicitation SPE7L1-26-U-0461 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of six steering knuckles, NSN 2530-01-577-7441, with an estimated quantity of 6 units and a maximum contract value of $350,000.00. Delivery is required within 256 days after order placement, with FOB Origin terms placing responsibility on the contractor to deliver goods to a carrier, while inspection and acceptance occur at the destination point under government control. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and commercial packaging for non-hazardous materials must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, if applicable, must be packaged in accordance with FED-STD-313 and TQ Requirement IP025, and labeled per 29 CFR 1910.1200 unless exempted by federal statutes. Palletization must adhere to RP001, and all packaging must indicate the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The solicitation incorporates numerous FAR and DFARS clauses governing contractor compliance, including employment equity, trafficking in persons, cybersecurity safeguards, hazardous material restrictions, export controls, electronic invoicing through WAWF, and whistleblower protections. Specific DFARS clauses address prohibitions on hexavalent chromium, covered defense telecommunications equipment, and cyber incident reporting as per NIST SP 800-171. The contract requires offerors to certify their small business status and provide UEI and CAGE codes, with additional disclosures triggered by representations related to joint ventures or covered telecommunications equipment. Electronic proposals must be submitted via DIBBS, limited to 20 pages, and contractors must be registered through AMPS. Payment will be processed electronically via WAWF using DoDAAC-based routing, with no alternative invoicing methods permitted. The contracting officer is Dov Sneward, and while the technical representative is not identified, the government retains full authority over inspection, acceptance, and compliance verification. No option quantities or changes are specified beyond the base delivery, and the contract is structured as an indefinite-delivery vehicle for future task orders.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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