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SPRING, RETAINING

Active
SPE4A6-26-T-24FLFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a retaining spring, identified as a commercial off the shelf critical application item with NSN 5120150013053 and part number CA715360 from Carraro Antonio SPA. The solicitation, numbered SPE4A6-26-T-24FL, involves two separate purchase requests for a total of two units. Delivery is required within 20 days, with a required delivery date of August 21, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The items must be packaged according to ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements. Shipping must be conducted via traceable means to the DLA Distribution Management Office in Cherry Point, North Carolina. Because there is no approved technical data package available and the data is proprietary, the item is treated as a commercial product. The contract incorporates specific technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies.

General Info

Procurement of two Carraro Antonio retaining springs delivered to Cherry Point by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PSC BOX 8078, CHERRY POINT, NC, 28533-8078, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24FL RFQ

PDF•19 pages•rfq

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Cezanne Garris
contact@example.gov

Full Description

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SPRING,RETAINING
INSERTER, BEARING AND BUSHING
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM

CRITICAL APPLICATION ITEM
CARRARO ANTONIO SPA A5523 P/N CA715360
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 7018020352 0001 EA 1.000
NSN/MATERIAL:5120150013053
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-24FL
SECTION B
PR: 7018020352 PRLI: 0001 CONT’D
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 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:
M00271
COMMANDING OFFICER
MWSS-271 MWSG-27 2D MAW
PSC BOX 8078
CHERRY POINT NC 28533-8078
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00271
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F: M00271 MWSG-27
CHERRY POINT NC 28533-5040
US
M/F: (TCN) M0027162300128
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0002 7018020349 0001 EA 1.000
NSN/MATERIAL:5120150013053
SPE4A6-26-T-24FL
SECTION B
PR: 7018020349 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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 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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
M00271
COMMANDING OFFICER
MWSS-271 MWSG-27 2D MAW
PSC BOX 8078
CHERRY POINT NC 28533-8078
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00271
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F: M00271 MWSG-27
CHERRY POINT NC 28533-5040
US
M/F: (TCN) M0027162300093
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
SPE4A6-26-T-24FL
SECTION B
PR: 7018020349 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE4A6-26-T-24FL NSN/Part Number: 5120-15-001-3053 Quantity: 1 EA Purchase Request: 7018020349QTY: 1 Delivery: 20 days ADO

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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-23ZU
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of one plain hexagon nut under NSN 5310-01-692-1534. The delivery requirement is set for 20 days after order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24CT
This contract is for the procurement of machine screws under solicitation SPE4A6-26-T-24CT, with a total quantity of 50 packages, each containing 100 pieces. The items are identified by NSN 5305-00-901-3782 and must adhere to specific technical standards, including NASM27039 Revision 6 and NASM7839 Revision 2. As a critical application item, the screws must meet strict gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 and comply with MIL-STD-130N for physical identification and marking. Delivery is required within 20 days, with the original required delivery date set for May 21, 2025. The contract specifies FOB Origin for both inspection and acceptance. Packaging and palletization must follow MIL-STD-2073-1E and DLA packaging requirements, with final shipment directed to the RTN Air Wing in Thailand via the designated freight forwarder, FMS Logistics LLC. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and a Certificate of Quality Compliance is required.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-24AA
This contract is for the procurement of 246 retaining rings under solicitation SPE4A6-26-T-24AA for the Department of Defense. The items are identified by NSN 5325-00-205-4727 and must adhere to technical drawings 19207 7709323. Delivery is required within 75 days, with a need date of November 19, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is designated as a Critical Application Item and requires Tailored Higher Level Quality requirements, including source inspection. Quality assurance follows specific sampling methods such as MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. While certificate of conformance procedures are authorized, Item Unique Identification is not required for this specific order.
Hardware Manufacturing

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