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COILING TECHNOLOGIES INC TX 77041-2427 USA

UEI: SLED_8B4A28D16DD5D537

COILING TECHNOLOGIES INC TX 77041-2427 USA is a federal contractor, registered under UEI SLED_8B4A28D16DD5D537. It has been awarded $16,320 across 1 federal contract. Primary work spans Spring Manufacturing. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B4A28D16DD5D537

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Ri$16.3K100%

Awards by NAICS

332613 - Spring Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COILING TECHNOLOGIES INC TX 77041-2427 USA's top NAICS codes and agencies

Precision Manufacturing of Critical Application CapsThe contract requires the precision manufacturing of high-reliability, traceable CAP and FILLER OPENING components in strict accordance with military technical data packages and engineering drawings. All work must adhere to rigorous quality control and inspection standards to ensure compliance with defense-grade specifications, emphasizing traceability and consistency for critical applications. The components are integral to systems requiring maximum performance under demanding operational conditions, and manufacturing processes must be validated and documented to meet stringent military requirements. The solicitation is issued as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with a NAICS code of 332613 indicating classification within miscellaneous fabricated metal product manufacturing. Proposals must be submitted by the deadline of August 20, 2026, and all work is expected to align with defense supply chain protocols. The contract is not subject to any specific set-aside designation and is open to qualified subcontractors capable of delivering fully compliant, high-integrity components. All details and requirements are accessible through the official DIBBS portal linked in the posting.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 9 hours ago

DEADLINE

Precision Machining and Metal Fabrication Services

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 9 hours ago

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SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916U

The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

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SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916Z

The contract specifies the procurement of a single helical compression spring identified by NSN 5360-01-526-2928 and part number 21055 under solicitation SPE7L1-26-T-916Z, with a delivery requirement of 20 days from origin, FOB origin, and zero tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 as dictated by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Palletization must comply with DLA Packaging Requirements for Procurement RP001. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery addressed to the DLA facility in Norfolk, Virginia. The contract mandates that government identification be removed from non-accepted supplies per RQ011 and requires use of the approved DoD unit of issue as referenced in the official DLA unit of issue document. The original required delivery date is August 3, 2026, and performance is subject to inspection and acceptance at destination.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Information Resource Center (IRC) Support Services at Rock Island Arsenal - Amendment 0001

Solicitation # W519TC-26-Q-A166

This contract, identified as Amendment 0001 to solicitation W519TC-26-Q-A166, is a Firm-Fixed-Price request for quote issued by the Department of Defense through the Office of W6QK Acc-Ri at Rock Island Arsenal, Illinois, to procure Information Resource Center (IRC) Support Services under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The contract requires technical support for CPE CBRND inquiries, including handling telephone calls, emails, and data entry via the IRC-IS system, with strict performance standards requiring a one-business-day average response time and a 90% error-free processing rate. The primary place of performance is the DEVCOM Chemical Biological Center at Rock Island Arsenal, with work potentially extendable to approved alternate sites. The contract includes a one-year base period starting September 25, 2026, and four one-year option periods extending through September 24, 2031, with evaluation of total including 50% of the final option period’s price to determine best overall value, without rigid scoring or adjectival ratings. All personnel must hold an active SECRET security clearance prior to performance, and the contractor must maintain a SECRET-level facility clearance with Defense Counterintelligence and Security Agency; compliance with DFARS 252.204-7012 and NIST SP 800-171 is mandatory for handling Controlled Unclassified Information, along with CMMC self-assessment or third-party attestation submitted via SPRS. Technical capability assessment focuses on demonstrated experience with DoD chemical-biological systems and proficiency with GOTS systems including LIW, LOGSA, WebFLIS, FEDLOG, and i3Log. Offers must include a completed SF 1449, a three-page technical capability statement, and the pricing matrix covering base and all option periods, with no partial submissions allowed. Submission is limited to email by August 12, 2026, at 6:00 PM EDT, with both primary and secondary points of contact at the Army email addresses provided. All contractors must be current in SAM.gov with verified UEI and CAGE codes, and must comply with multiple FAR and DFARS clauses including those on cyber security, electronic payment via WAWF, payment to small business subcontractors, combating trafficking, privacy training, and government property management. The contractor is responsible for securing all government property,

POSTED

about 14 hours ago

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

POSTED

about 14 hours ago

DEADLINE

Precision Machining of Valve Seats (Monel Alloy)The contract entails the precision manufacturing of valve seats from Monel alloy, requiring advanced CNC machining, thorough finishing processes, and rigorous inspection to fully comply with Defense Logistics Agency technical specifications. The work must be performed at the designated place of performance in Groton, Connecticut, with all components meeting exacting standards for dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. This subcontract is issued under NAICS code 332613, reflecting its focus on precision machining services for defense applications. The solicitation remains open for responses until August 17, 2026, with proposals required to demonstrate capability in handling Monel alloy, adherence to DLA quality protocols, and capacity for consistent production. The contract is part of a broader Department of Defense procurement effort to secure critical aerospace and marine components, and all submissions must align with the technical and logistical requirements specified by the Defense Logistics Agency. No set-aside provisions are indicated, and the point of contact details are not provided in the posting.

Defense Logistics Agency

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DEADLINE

Precision Steel Mesh Manufacturing

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Component Sourcing for Modification KitThe contract requires the supply of precision-machined metal parts, fasteners, seals, and other hardware components necessary to assemble the Modification Kit, SH, with strict adherence to defense supply chain standards and full material traceability throughout the production and delivery process. All components must meet mandated quality, durability, and authentication criteria to ensure readiness and reliability for military applications, with documentation confirming origin, lot numbers, and compliance with federal defense regulations. The procurement is classified as a subcontract under NAICS code 332613, issued by the Department of Defense through the Construction & Equipment Containers organization, with performance located at Fort Hood, Texas, 76544. Bidders must submit responses by August 17, 2026, following the solicitation posted on August 4, 2026. The requirement emphasizes secure, vetted sourcing to prevent counterfeit or noncompliant parts, and all suppliers are expected to demonstrate proven experience in supporting defense-related assembly programs with end-to-end supply chain transparency.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Helical Compressor Seat SupplyThe contract calls for the supply of 49 units of helical compressor seat, identified by NSN 5340013015248 and part number 116146-1, to be delivered to DLA Distribution at Warner Robins Air Force Base, Georgia, with a zip code of 31098-1887. All items must fully comply with the Department of Defense’s packaging and quality standards as mandated by DLA. The solicitation is classified as a subcontract under NAICS code 332613 and was posted on August 4, 2026, with a firm response deadline of August 7, 2026. The awarding organization is listed as the Maritime Supply Chain ESOC Buys within the Department of Defense, and while no specific point of contact is provided, the procurement is managed through the DLA’s DIBBS system. The requirement is time-sensitive, with submissions due within three days of posting, and performance location is strictly designated to the DLA facility at Robins AFB.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916A

This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-322W

The contract is for the procurement of 77 flat springs identified by NSN 5360-01-323-4534, classified as a commercial off the shelf item with adequate catalog data available. The procurement is part of a solicitation issued under SPE4A5-26-T-322W, with a response deadline of August 12, 2026, and an anticipated delivery schedule of 171 days after award. The item requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and physical identification or bare item marking as specified in the requirements. The contracting activity is managed by the ASC Supplier Oper OEM Division under the Department of Defense, with a place of performance in Phoenix, Arizona, and a primary point of contact named Brandy Coward, reachable via email and phone provided. The solicitation, posted on August 4, 2026, targets vendors under NAICS code 332613 and is issued through the DILS BSM system for federal procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE4A5-26-T-326W

This contract specifies the procurement of a helical compression spring with adjustable stop, identified by NSN 5360-01-505-9942 and part number 7410-558355 manufactured by Parker-Hannifin Corporation. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. The contract mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and assigns verification levels of VII, IV, and II to critical, major, and minor attributes respectively. All packaging must conform to ASTM D3951 while strictly following MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The delivery is set for 171 days after award, with FOB origin terms and inspection and acceptance both occurring at the destination. The quantity of 46 units is fixed with zero variance allowed, and the unit of issue is each. Packaging must reflect the specified Quantity per Unit Pack and include proper government identification removal as required for non-accepted items. The final delivery address is Arizona Industries for the Blind in Phoenix, AZ, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 21, 2027, with a needed ship date of January 31, 2027, under solicitation SPE4A5-26-T-326W, issued by the Department of Defense’s ASC Supplier Oper OEM Division. All documentation, including source approval and measurement equipment compliance, must align with referenced DLA requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-T-915Z

This contract pertains to the procurement of 46 helical extension springs, identified by NSN 5360-00-416-9917 and part number 2-73309-1 from The Precision Coil Spring Company, under solicitation SPE7L1-26-T-915Z. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date depending on acquisition size. Delivery is required within 154 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special markings required. The delivery address is the Industries of the Blind Inc. in Greensboro, NC, and the need ship date is January 19, 2027, with the original required delivery date set for April 13, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. Documentation requirements for source approval are governed by RC001, and the removal of government identification from non-accepted supplies must follow RQ011. Covered defense information may apply under RD003, and packaging must meet DLA standards. The unit of issue is each (EA), with a total contract value of $2,116 at $46 per unit. All transportation logistics and freight shipping are subject to DLAD procedural notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supply Chain, with Robert Warne as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, REGULATOR

Solicitation # SPE4A5-26-T-330L

The contract pertains to the procurement of a SPRING, REGULATOR identified by NSN 5360-00-701-7743, with a quantity of 46 units, under solicitation SPE4A5-26-T-330L. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances acceptable unless otherwise stated, and attribute classification follows strict verification levels or AQLs. Unit identification and tracking are not required per the service customer’s request. The item must be delivered FOB origin by January 31, 2027, with an original required delivery date of December 20, 2026, and shipped to Arizona Industries for the Blind in Phoenix, AZ. The contract enforces compliance with all applicable DLA technical, quality, and packaging directives, including the removal of government identification from non-accepted supplies and proper measurement and test equipment usage.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-615D

This contract specifies the procurement of a SPACER, RING with NSN 5365-01-483-8650, quantity of nine units, under solicitation SPE4A7-26-T-615D. The item must be delivered FOB origin within 171 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 33, dry condition, and GB wrap material, with no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, PA. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, and portable items containing mercury must have shockproof construction and a secondary containment. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization adheres to DLA packaging standards as outlined in RP001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RETAINER, PIN ASSY

Solicitation # SPE4A5-26-T-327W

The contract pertains to the procurement of 32 units of a Retainer, Pin Assembly identified by NSN 5360016078041 and part number 70209-27000-123 from Sikorsky Aircraft Corporation, with a purchase request number 7017739932. Delivery is required FOB origin within 171 days, with a final delivery deadline of December 25, 2027, and a need ship date of January 31, 2027. The item is classified as a critical application item, and while unique identification is not mandated, the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and all markings and labels properly applied. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and configuration changes require formal Engineering Change Proposal or variance requests. The acceptance inspection occurs at the destination, with zero tolerance for quantity variance, and sampling follows Sikorsky’s alternate statistical plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the contract incorporates covered defense information protocols. All packaging and labeling must comply with applicable military and DLA standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The contract is issued under SPE4A5-26-T-327W with the unit of issue being each (EA), and all terms are governed by FAR and DFARS clauses, including the application of DFARS 252.211-7003(c)(1)(i) for Item Unique Identification exemption as specified by the Service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEAT, HELICAL COMPRE

Solicitation # SPE7M0-26-T-7266

The contract pertains to the procurement of a helical compressor seat, identified by NSN 5340013015248 and part number 116146-1, with a quantity of 47 units at a unit price of $47.00, resulting in a total price of $2,209.00. Delivery is required within 105 days from the contract date, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must follow MIL-STD-129 for labeling and marking, with palletization adhering to DLA packaging standards. Hazardous material must be packaged per Fed-Std-313 and TQ requirement IP025. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and the required ship date is August 18, 2026, with an original delivery deadline of December 1, 2026. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M0-26-T-7266, issued by the Department of Defense’s Maritime Supply Chain ESOc Buys, with a response deadline of August 7, 2026, and the primary point of contact is Shannon Irwin.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE