This Government Contract opportunity was posted on January 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AWARD NOTIFICATION: 1670-00-804-6684

Awarded

SPE4A7-14-R-1288Federal

Submission Closed01/06/2014, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332613

New

DIBBS

Supply of Helical Compression Springs (NSN 5360-01-298-6937)This subcontract involves the manufacture or procurement of one helical compression spring, identified by NSN 5360012986937, for the Department of Defense under the Land Supplier Opns Engines agency. The contractor is responsible for ensuring the item is produced using appropriate spring winding and forming machinery and materials that strictly adhere to the technical data sheet and specifications associated with the national stock number. The final product is designated for delivery to the Trident Refit Facility located in Kings Bay, Georgia. This requirement supports prime contractors on DLA supply contracts, with the project falling under NAICS code 332613. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Helical Compression Springs (KUBOTA P/N 14601-1324-0)This subcontract involves the supply of 38 helical compression springs, specifically Kubota part number 14601-1324-0, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and delivering the units to Chambersburg, Pennsylvania, within a strict five-day timeline. To ensure compliance, the contractor must provide full supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Additionally, the provider must adhere to the Non-Manufacturer Rule to maintain set-aside eligibility for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-00-597-2415)This HUBZone set-aside subcontract involves the supply of 34,100 specialized spring pins for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The components must strictly adhere to NSN 5315-00-597-2415 specifications and the DLA Master List of Technical and Quality Requirements. Production may be achieved through precision machining or additive manufacturing, and the final delivery requires the pins to be organized in packages of 100 units. The contract is categorized under NAICS code 332613 and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Spring Pins (NSN 5315008445834)This subcontract involves the manufacture or procurement of 67 spring pins, identified by NSN 5315008445834, to support prime contractors under DLA Weapons Support contracts. All units must conform to the DLA Master List of Technical and Quality Requirements, with shipment marking performed according to MIL-STD-129. Delivery is established as FOB Origin through the First Destination Transportation program, with the place of performance located in Jacksonville. To be eligible, the supplier must maintain DLA AMPS/VSM registration and complete a CMMC Level 2 Self-Assessment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 332613. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Pin (MS39086-124)This subcontract involves the supply of precision spring pins to prime contractors supporting DLA supply contracts for the Department of Defense. The vendor is responsible for manufacturing or sourcing spring pins that strictly adhere to NASM39086 Part MS39086-124 Rev 2 and NASM10971 Rev 2 standards. A critical requirement of the agreement is the ability to provide formal certification of compliance with these specific NASM revisions. The scope of work requires the delivery of 1,000 units of Spring Pin Part MS39086-124 within five days of the order date. This procurement falls under NAICS code 332613 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located at FPO 09645.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360009395729)This subcontract involves the manufacture and supply of 12 helical compression springs for the DLA Weapons Support Land Supply Chain under NSN 5360009395729. The components must be produced according to Basic Drawing NR 80063 SM-B-542006 using ASTM-A313 material and must adhere to MIL-STD-29 tolerances. Quality assurance and sampling are to be performed in accordance with MIL-STD-1916 or ASQ H1331, with final delivery requiring the units to be properly packaged and marked. The project is categorized under NAICS code 332613 and will be performed at Fort Riley. To be eligible, the contractor must maintain compliance with DFARS 252.204-7012 and CMMC Level 2 standards. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring Seats (NSN 5340013340229)This subcontract involves the supply of two helical compression spring seats, identified by NSN 5340013340229, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the hardware while ensuring that no mercury or mercury-containing compounds are added to the components. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Tracy, California, under NAICS code 332613, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, HELICAL COMPRESSI

Solicitation # SPE7L1-27-T-1807

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two helical compression spring seats under NSN 5340-01-334-0229. The requirement falls under NAICS code 332613 and is managed as a request for quotations with a need ship date of September 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically prohibiting the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0526

Solicitation SPE7L1-27-T-0526 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 spring cartridges, identified by NSN 5360-01-119-3270. The procurement is categorized under NAICS 332613 and requires delivery within 299 days, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling under 29 CFR 1910.1200, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0103

Solicitation SPE7M4-27-T-0103 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six springs, identified by NSN 5360-01-259-7391. The contract requires delivery within 75 days after order, with a need ship date of January 13, 2026, and a final required delivery date of August 3, 2026. Delivery is designated as FOB Origin, and the items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, and while the buy may be eligible for automated award, any alternate offers must be accompanied by a complete data package for technical evaluation. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions is mandatory.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1747

Solicitation SPE7L1-27-T-1747 is a fixed-price request for the procurement of 12 helical compression springs, identified by NSN 5360-00-939-5729. The contract is issued by the DLA Weapons Support Land Supply Chain and requires delivery to Fort Riley, Kansas, within five days of award. Technical compliance is mandated according to basic drawing NR 80063 SM-B-542006, with materials adhering to ASTM-A313 and tolerances following MIL-STD-29. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in sample lots. The procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and mandates compliance with the Berry Amendment and Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing. Eligible HUBZone small businesses may receive a price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1801

Solicitation SPE7L1-27-T-1801 is issued by the DLA Weapons Support Land Supply Chain for the procurement of helical compression springs, specifically Kubota Ltd Overseas Service part number 14601-1324-0 (NSN 5360999115629). The requirement consists of two line items: CLIN 0001 for 2 units and CLIN 0002 for 36 units. Delivery is required within 5 days of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability per DLAD Procurement Note C03 and packaging standards according to ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business representations under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A7-14-R-1288 is an unrestricted, full and open competition for an Indefinite Quantity Contract to provide parachute container opening spring assemblies. The procurement follows Naval Air Systems Command drawing 60A113D11 Rev L and QPL-6645. The contract structure consists of a base year and four option years, with an estimated annual demand of 2,154 units and a guaranteed minimum of 154 units for the base year. Delivery is required within 100 days after receipt of order, with terms set as FOB Destination and inspection and acceptance occurring at origin. As a Critical Application Item and life support equipment, this procurement requires strict configuration control and export control certification. The contractor must complete both Government First Article and Government Production Lot testing. The acquisition process incorporates reverse auctions and utilizes the Past Performance Information Retrieval System for evaluation. All solicitation materials are managed electronically via the DIBBS website, and electronic quotes are not accepted.

General Info

Agency

N/A

Contract Value

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MILLS MANUFACTURING CORPORATION

Award Issued Date

01/06/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedOct 11

Presolicitation

Notice updatedOct 31

Response deadline changed from Nov 29, 2013 to Dec 9, 2013. The notice description changed. The point of contact changed.

Notice updatedNov 4

The notice description changed.

AwardedJan 6

Contract was awarded

Submission Closed

01/06/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ashley A. Saunders

contact@example.gov

+1 (555) 000-0000

Sakena M ThorntonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 1670-00-804-6684, Solicitation SPE4A7-14-R-1288, PR 1000016172. This proposed Indefinite Quantity Contract is for a Spring Assembly, Container Opening, Parachute. The procurement item description cites IAW NAVAL AIR SYSTEMS COMMAND, CAGE 30003 DRAWING 60A113D11 REV "L" P/N 60A113D11-8. QPL-6645 applies. This procurement is Unrestricted, Full and Open Competition. Soliciting for an Indefinite Quantity contract for a base year and four option years. Estimated Annual Demand for all five years is 2,154 each. There is a guaranteed minimum of 154 each for the base year only. This procurement is FOB Destination with Inspection and Acceptance at Origin. The required delivery is 100 days ARO. Surge is not required. Item is life support equipment. Configuration Control applies. This is a Critical Application Item (CAI). This is not a Critical Safety Item. Export control certification is required. Government First Article and Government Production Lot testing are required. This acquisition will include provision DLAD Clause 52.215-9023, Reverse Auctions. Past Performance Information Retrieval System (PPIRS) applies. A copy of this solicitation will be available via the DIBBS website https://www.dibbs.bsm.dla.mil/ on the issue cited in the RFP. Choose the RFP you wish to download. RFPs are in portable document formal (PDF). To download and view these documents you will need the latest version of the Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Electronic quotes are NOT acceptable for this solicitation. The solicitation package must be completed in its entirety prior to submission. Specifications, plans, or drawings relating to the procurement may be accessed on the "C folders" link from the DIBBS website. The solicitation amendment will be available on or about 10/28/2013.

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