SPRING, SPECIAL

The contract pertains to the procurement of three springs identified by NSN 5360-22-257-5635 under solicitation SPE7L1-26-T-863R, with a total unit price of $3.00 per unit and no quantity variance permitted. Delivery is required within 20 days FOB origin to the designated military address at USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and must adhere strictly to MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The contract references specific approved suppliers including WilhelmSEN Technical Solutions, Beijer Electronics A/S, and IDEC IZUMI Corporation, each providing the same part number SR3B-02F1. Transportation and shipment procedures are governed by DLAD PROC NOTES C19 and C20, and vendors must use the VSM system for logistics. The original required delivery dates are June 26 and June 29, 2026, for the two identical line items, and all documentation must align with DoD unit of issue standards as defined in the provided DLA resource. The point of contact for the acquisition is Kristina Derry, and the contract falls under NAICS code 332613 with the Department of Defense as the procuring agency.