This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SPRING

Closed

SPE7LX26U6434Federal

Submission Closed04/29/2026, 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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Solicitation # SPE7M1-26-T-348T

Solicitation SPE7M1-26-T-348T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 1,500 feet of electrical wire under NSN 6145015654641. The procurement is categorized under NAICS 331318 and is managed by the Maritime Supply Chain office in Columbus, Ohio. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is scheduled for 133 days after award, with a need ship date of February 2, 2027, and a final required delivery date of May 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma. The contract requires strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow. All quotes are subject to the First Destination Transportation program to optimize shipping costs.

MARITIME SUPPLY CHAIN

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DEADLINE

AL EX-1MA160D03-10445

Solicitation # SPEFA1-26-Q-0119

Solicitation SPEFA1-26-Q-0119 is a firm fixed price request for the procurement of one aluminum extrusion, part number 9540-LN0035826, with a minimum required length of 8 feet. The material must be Aluminum 7075-T6511 and adhere to Boeing Design Standard 1MA160D03-10445 and specification AMS-QQ-A-200/11. The award will be based on best value, considering price, past performance, and the ability to meet the delivery schedule. Delivery is required within 7 days after receipt of order, with both inspection and acceptance occurring at the destination. The item must be shipped to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation was issued by DLA Aviation at San Diego, with a response deadline of September 15, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390A

This contract is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division for the procurement of five sediment strainers. The items must be manufactured in accordance with EB drawing 2621-713-01 assembly 223A and are identified by NSN 4730-01-320-5431. This is designated as a critical application item, and the contractor must adhere to strict environmental restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The procurement is governed by several technical and quality requirements, including RA001 for master requirements, RQ011 for the removal of government identification from non-accepted supplies, RP001 for packaging, and RT001 for measuring and test equipment. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-348P

Solicitation SPE7M1-26-T-348P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 500 feet of electrical wire, identified as NSN 6145003074349. This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-DTL-25038/1E(2) Revision E and reference specification MIL-DTL-25038J(4) Revision J. Because the item is listed on a Primary Qualified Products List or Qualified Manufacturers List, offerors must provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. The requirement is an Foreign Military Sales order for Morocco, with delivery required within five days of award. Shipping is FOB Origin, with the freight forwarder identified as V Alexander and Company Inc in Sterling, Virginia, and the final destination in Casablanca, Morocco. Packaging and marking must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. Quotations must be submitted via DIBBS by September 21, 2026. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09R5

Solicitation SPE7L1-26-T-09R5 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 helical compression springs, identified by NSN 5360-01-046-5137. The requirement is governed by NAICS code 331318, with a required delivery date of July 8, 2027, and a need ship date of March 9, 2027. Delivery is to be made to the Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA master technical and quality requirements RP001 and RA001. The procurement includes stringent environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by September 21, 2026.

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Specialized Springs (NSN 5360011357140)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-412C

This solicitation, identified as SPE4A5-26-T-412C, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 14 units of springs under NSN 5360-01-135-7140. The contract requires delivery within 171 days after the order is placed. Performance is designated for Phoenix, Arizona, and the procurement falls under NAICS code 331318. The agreement incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific physical identification and marking protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with a general requirement for zero non-conformances in sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Casting and Forging Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Leaf Spring Fabrication (NSN 5360-01-388-3692)

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-329X

This contract is for the procurement of 4,516 feet of electrical wire, identified by NSN 6145-01-132-2279 and part number M22759/9-12-0. The item is designated as a critical application item and must comply with SAE AS22759/9A and AS22759E standards. The supplier must be listed on the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and a final required delivery date of March 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire. A key requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. A quantity variance of plus or minus 5 percent is permitted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08A2

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 279 leaf springs under NSN 5360-01-388-3692. The contract is a total small business set-aside under NAICS code 331318, with a required delivery timeframe of 69 days after receipt of order. Performance is centered in Phoenix, Arizona, and the procurement is managed by the Defense Logistics Agency. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It specifically mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists for components. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the proposed procurement of 60 units of the NSN 5360011665523 spring, with deliveries expected within 72 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders placed reach $350,000. The contract anticipates around four orders annually, with a guaranteed minimum quantity of nine units. Shipments will be sent to various Defense Logistics Agency (DLA) Depots both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this procurement is identified as 79318 229657. This procurement is managed by the DLA Land and Maritime office based in Columbus, Ohio, under the NAICS code 331318. The solicitation, issued as a request for quote (RFQ), is available exclusively through an online portal and does not provide hard copies, specifications, or drawings. All responsible vendors may submit timely electronic quotes for consideration. Additional queries regarding the solicitation should be directed to the designated buyer via email, with further details and access provided through the official government contracting website.

General Info

Procurement of 60 springs with one-year IDC, $350,000 max, deliveries within 72 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 229657. 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.