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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, SPIRAL, TORSI

Closed
SPE7M1-26-T-250MFederal

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The contract solicitation SPE7M1-26-T-250M seeks the delivery of two units of SPRING, SPIRAL, TORSION (NSN 5360-01-517-3924) with a total estimated value of $213.76, under a firm-fixed-price structure for the Department of Defense’s Maritime Supply Chain. The delivery is scheduled for 71 days after award to FOB Destination at Industries of the Blind Inc in Greensboro, NC, with a required delivery date of March 17, 2026. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory, superseding general industry standards like ASTM D3951, while packaging and labeling must strictly adhere to RP001 and MIL-STD-129, including standardized barcoding with Data Matrix or linear codes. Hazardous materials require labeling per DFARS 252.223-7001 and submission of accompanying safety data sheets prior to award. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF) using approved document types such as Invoice 2in1 or standard invoices, with contractors required to complete WAWF training and obtain system access. The contract incorporates a suite of Federal Acquisition Regulation clauses, including critical cybersecurity mandates such as NIST SP 800-171 and safeguarding of covered contractor information systems, both subject to active deviations for this solicitation. Additional clauses address subcontracting for commercial products, combating trafficking in persons, employment eligibility verification, and sustainable procurement practices, all applicable under recent deviations. The contractor must comply with restrictions on the use of covered telecommunications equipment from foreign vendors and adhere to whistleblower protections and limitations on compensation for former DoD officials. Representations regarding small business status, UEI, and CAGE codes are required during submission, and all proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 17, 2026. Inspection and acceptance will be performed by government representatives at the destination, with no prior inspection permitted. No formal Section J attachments are provided, but referenced documents include MIL-STD-129, ASTM D3951, RP001, and the DLA Master List. Payment administration details, including DoDAACs and Treasury symbols, will be completed post-award, and

General Info

Procurement of two spiral torsion springs for DoD, delivery in 71 days, Greensboro NC, solicitation SPE7M1-26-T-250M.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-250M for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SPRING,SPIRAL,TORSI
SPRING,SPIRAL,TORSION
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
ADEQUATE DATA FOR NSN/Part Number: 5360-01-517-3924 Quantity: 2 EA Purchase Request: 7013877302QTY: 2 Delivery: 71 days ADO

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