This Government Contract opportunity from Department Of Defense was posted on March 31, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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44--COOLER,FLUID,INDUST

Awarded

SPE8E821T2236Federal

Submission Closed03/31/2021, 12:00:00 AM 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

Helical Compression Spring SupplyThis subcontract involves the supply of 11 helical compression springs for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing springs that strictly adhere to NSN 5360150565298 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 332613. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplyThis subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of six helical compression springs meeting NSN 5360014822995 specifications. The selected provider must possess spring winding machinery and provide Mill-Material Certification to ensure technical compliance. All deliverables must include a Quality Compliance Certification to verify that the components meet the necessary standards. Operational requirements include strict adherence to MIL-STD-129 for marking and quality control, as well as MIL-STD-2073-1E for packaging. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tapping Screws (NSN 5305004324204)This subcontract involves the supply of 700 tapping screws, identified by NSN 5305004324204, for prime contractors working on Defense Logistics Agency procurement projects. The items must be packaged according to MIL-STD-2073-1E and sampled in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required FOB Origin to the DLA Distribution center located in Cherry Point, North Carolina. To ensure quality and compliance, the manufacturer must maintain inspection systems that meet SAE AS9003 or ISO 9001 standards. Additionally, a Certificate of Conformance is required per FAR 52.246-15. This requirement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332613, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360004863489)This subcontract involves the manufacture or sourcing of two helical compression springs under NSN 5360004863489 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to strict government specifications, including specific packaging and labeling standards, to support prime contractors on Department of Defense supply contracts. Performance for this contract will take place in Phoenix, Arizona. To be eligible, contractors must maintain an active SAM registration and provide certification regarding the use of covered defense telecommunications equipment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of four precision springs, specifically PALL Aeropower Corporation part number AA-B217-162D22. The selected provider must supply a complete technical data package for evaluation to ensure the components meet the necessary specifications for prime contractors delivering DLA supply contracts. Performance of the contract will take place in Phoenix, Arizona. The supplier is required to adhere to strict military standards for packaging and marking, specifically following RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360016231936)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one helical compression spring identified by NSN 5360016231936. The part must be produced using standard winding and forming equipment, as additive manufacturing is strictly prohibited. The successful contractor must ensure compliance with DFARS 252.204-7016 concerning covered telecommunications equipment and deliver the completed item FOB Destination to the specified location in FPO. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332613, this requirement is intended for prime contractors supporting Department of Defense projects. All deliverables must meet the technical specifications associated with the provided National Stock Number to ensure compatibility and performance standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360-01-701-9204)This subcontract involves the procurement of a single helical compression spring, identified by NSN 5360017019204 and Parker Hannifin part number 2793411-101, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must manufacture or source the part without using additive manufacturing and must guarantee that all materials are free of hexavalent chromium. The contractor is responsible for ensuring the unit is properly marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-3075

Solicitation SPE7L1-27-T-3075 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 helical compression springs, identified by NSN 5360-01-144-8997. This is designated as a critical application item and must be produced in accordance with specific reference drawings and MIL-STD-1330E. The delivery requirement is 21 days after the order date, with a need ship date of December 1, 2026, and a final required delivery date of March 12, 2077. The place of performance is Greensboro, North Carolina, and the items are delivered FOB Origin. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements, oxygen clean packaging per IP042, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards including CMMC Level 2, and prohibitions on certain foreign military companies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-27-T-1612

Solicitation SPE7L3-27-T-1612 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one helical compression spring, identified by NSN 5360017019204 and Parker Hannifin Corporation part number 2793411-101. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 18, 2025. Delivery is FOB Origin, and the final destination is the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1731

Solicitation SPE7L1-27-T-1731 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine detent springs under National Stock Number 5360-00-967-0234. The required delivery date is July 23, 2027, with a delivery period of 266 days. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located in Phoenix, Arizona. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. This contract contains stringent security and regulatory requirements, including the protection of covered defense information and compliance with CMMC Level 2 standards. Because the item involves technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

This procurement request from the DLA Troop Support under solicitation SPE8E821T2236 is for one industrial fluid cooler, identified by NSN 4420014785698. The item is to be delivered to DLA Distribution Jacksonville within 167 days after the order is placed. Approved sources for this equipment are limited to CAGE code 66935 with part numbers 077-03222-000 and 377-03222-002. The solicitation is conducted as a Request for Quote and must be submitted electronically, as hard copies and detailed technical drawings are not available. All responsible sources are eligible to submit a quote for consideration. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania, with Kelly Mitchell serving as the primary point of contact.

General Info

DLA Troop Support seeks one industrial fluid cooler for delivery to Jacksonville, Florida.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$32,539.4

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JOHNSON CONTROLS NAVY SYSTEMS, LLC

Award Issued Date

03/31/2021, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 7

Combined Synopsis

AwardedMar 31

Contract was awarded

Submission Closed

03/31/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03222-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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44--COOLER,FLUID,INDUST

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