SPRING
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Solicitation SPE7L1-26-T-17M5 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of 53,000 springs, identified by NSN 5360-01-119-4849. The procurement falls under NAICS code 332613 and requires delivery within 154 days after order, with a required delivery date of January 4, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and class I ozone-depleting chemicals. Contractors must maintain supply chain traceability documentation and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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