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This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, SPECIAL

Closed
SPE7LX-26-U-5586Federal

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This contract pertains to the procurement of a special spring assortment identified under the National Stock Number 5360-99-722-9193, with a total quantity of 106 packages or 1,060 individual springs (since each package contains 10 springs). The contract emphasizes compliance with Defense Logistics Agency (DLA) packaging requirements and incorporates specific technical and quality standards referenced from the DLA master list, which is maintained online and whose applicable revision is dictated by the solicitation issuance or award date. The contract also mandates removal of government identification from any non-accepted supplies, ensuring proper handling of rejected items. The solicitation, numbered SPE7LX-26-U-5586, was posted on April 10, 2026, with a response deadline of April 15, 2026. Delivery is expected within 59 days after the order date. The procurement falls under the NAICS code 332613, indicating spring manufacturing, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The supplier named is Kato-Entex Ltd, located in Nottingham and Southend-on-Sea, United Kingdom. The primary point of contact for the solicitation is Theodore Misiolek, reachable by email and phone. The acquisition is designated as a federal procurement with details and response access provided through the DLA’s electronic bidding system.

General Info

Procurement of 1,060 springs from Kato-Entex, meeting DLA standards, delivery within 59 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-5586.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SPRING,SPECIAL
SPRING ASSORTMENT
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
1 PG = 10 SPRING ASSORTMENTS.
KATO-ENTEX LTD
BILBOROUGH,NOTTINGHAM,UNITED KINGDOM
SOUTHEND-ON-SEA,UNITED KINGDOM
IDENTIFY TO:
1 PG = 10 EA
ADEQUATE DATA FOR NSN/Part Number: 5360-99-722-9193 Quantity: 106 PG Purchase Request: 1000228410QTY: 106 Delivery: 59 days ADO

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Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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