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SPRING, SPECIAL

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SPE7L1-26-T-863RFederal

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 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.

General Info

Procure three springs at $3.00 each, deliver by June 2026 to USNS JOHN L. CANLEY, comply with MIL-STD-129 and DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-863R for DLA Land and Maritime

PDF•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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRING,SPECIAL
SPRING,SPECIAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
WILHELMSEN TECHNICAL SOLUTIONS R0349 P/N EA1-02.04/004 SR3B-02F1
BEIJER ELECTRONICS A/S R2605 P/N SR3B-02F1
IDEC IZUMI CORPORATION S3378 P/N SR3B02F1
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 7017351704 0001 EA 3.000
NSN/MATERIAL:5360222575635
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
SPE7L1-26-T-863R
SECTION B
PR: 7017351704 PRLI: 0001 CONT’D
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:
N4098B
USNS JOHN L. CANLEY T-ESB-6
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4098B6175S524
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YCOSAL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
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 7017338041 0001 EA 3.000
NSN/MATERIAL:5360222575635
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-863R
SECTION B
PR: 7017338041 PRLI: 0001 CONT’D
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:
N4098B
USNS JOHN L. CANLEY T-ESB-6
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4098B6174S510
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YSSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7L1-26-T-863R NSN/Part Number: 5360-22-257-5635 Quantity: 3 EA Purchase Request: 7017338041QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Quality Assurance & Inspection ServicesThis contract entails comprehensive quality assurance and inspection services requiring strict adherence to MIL-STD-1916 or ASQ H1331 standards for both in-process and final inspections, with a mandatory zero non-conformance requirement for all delivered items. Successful performance demands rigorous quality control throughout production to ensure absolute compliance, coupled with timely reporting via the Web-based Automated Workflow (WAWF) system to maintain transparency and traceability. The solicitation is a subcontract under a Total Small Business Set-Aside designation, specifically reserved for small businesses as defined by SBA regulations under NAICS code 541380, which covers other scientific and technical consulting services. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the procurement is managed by the Department of Defense through its Land Supply Chain office. Interested parties must submit responses by the deadline of August 3, 2026, with the solicitation originally posted on July 22, 2026, and the full details accessible through the DIBBS portal.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
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NAICS: 561990
New
DIBBS
Packaging, Preservation & Labeling ServicesThis contract requires comprehensive packaging, preservation, and labeling services strictly in accordance with military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all items are properly protected, preserved, and marked for military logistics and handling. All packaging must include orientation markings and compliant barcoding to support accurate tracking and identity verification throughout the supply chain. The solicitation is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, with the NAICS code 561990 indicating it falls under Other Support Activities. Performance of the work is mandated at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The proposal submission deadline is August 3, 2026, with the solicitation posted on July 22, 2026, and is managed by the Department of Defense through the Land Supply Chain organization.
All Other Support Services

POSTED

about 23 hours ago

DEADLINE

in 11 days
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NAICS: 423830
New
DIBBS
Commercial Item Supply & Integration (Specialized Components)The contract awards the supply of 10 commercial units at $8,400 each and 2 specialized units at $12,300 each, all required to meet DLA quality and compliance standards for specialized components. This is a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, with the NAICS code 423830 indicating a wholesale trade focus on miscellaneous durable goods. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the performance location is specified as New Cumberland, PA, 17070-5002. The contract is managed by the Land Supply Chain organization under the Department of Defense, and all deliveries must adhere strictly to federal procurement guidelines and DLA-specific compliance requirements.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
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