This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, FLAT

Closed

SPE7M2-26-T-5909Federal

Submission Closed08/10/2026, 05:00:00 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

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Supply of Helical Compression Springs (NSN 5360016967033)This subcontract involves the manufacture or procurement of 17 helical compression springs conforming to NSN 5360016967033 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement for all palletization and utilizes the First Destination Transportation program for delivery coordination. The project is categorized under NAICS code 332613 and is managed by the Department of Defense. Performance of the contract will take place in Phoenix, Arizona, with a response deadline set for November 9, 2026.

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Manufacturing of Flat Springs (NSN 5360-01-474-9602)This subcontract involves the manufacture and supply of 78 flat springs under NSN 5360-01-474-9602 for prime contractors supporting DLA supply contracts. The work is managed by the Strategic Acquisition Program Directorate within the Department of Defense and falls under NAICS code 332613. Fabrication must adhere to exact technical specifications using either additive manufacturing equipment or spring winding and forming machinery. To be eligible, the provider must maintain active SAM registration and ensure full compliance with DFARS 252.204-7018. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026.

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Supply of Helical Compression Springs (NSN 5360010465137)This subcontract involves the supply of eight precision-manufactured helical compression springs for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing part number 12701-001294 to satisfy the requirements of NSN 5360010465137 for critical application items. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. The work is categorized under NAICS code 332613 and will be performed in Phoenix, Arizona. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Manufacture of Valve Springs (NSN 5360011167660)This subcontract involves the manufacture of 46 precision valve springs, identified by NSN 5360011167660 and Admiral Valve LLC part number 002412BF, for prime contractors supporting Navy hardware contracts. The production must strictly adhere to TDP Rev A Gen 1 specifications and requires the use of specialized precision winding and heat-treatment equipment. Performance will take place in Phoenix, Arizona, under the oversight of the DLA Weapons Support Land Supply Chain within the Department of Defense. Compliance requirements are stringent, necessitating adherence to the Buy American Act and NAVSEA 5100-003D to ensure no mercury is intentionally added to the components. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

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Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring, part number 6501-21PC9 (NSN 5360-00-567-7032), for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must utilize precision winding and coiling equipment, as additive manufacturing is strictly prohibited. The final deliverable must be a single finished spring that is properly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is governed by strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance will take place in Portsmouth, with the contract falling under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

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Supply of Berry Amendment Compliant Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the specifications outlined in drawing 19200 8261760 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider is required to submit Mill Test Reports verifying that all materials meet the standards of the Berry Amendment and the Buy American Act. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613.

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Manufacture of Helical Compression Springs (NSN 5360-00-852-1988)This subcontract involves the manufacture of 94 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to drawing 19200 8261760 using spring winding machinery, ensuring all units are finished, packaged, and labeled for delivery. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. Strict quality and security standards are required for this project, including CMMC Level 2 and ISO 9001:2015 certifications. The contractor must perform cleaning in accordance with MIL-STD-2073-1 and conduct inspections following MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7L1-27-T-2659

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 46 valve springs, identified as NSN 5360011167660 and Admiral Valve LLC part number 002412BF. Designated as a critical application item, the hardware must conform to TDP Rev A Gen 1 and adhere to strict material restrictions, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act. The required delivery date is April 20, 2027, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates rigorous quality and packaging standards, requiring cleaning, packaging, and marking in accordance with MIL-STD-1330E and MIL-STD-129, with specific IP042 oxygen clean requirements and special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to DLA packaging requirements for procurement. Additionally, the contractor must maintain supply chain traceability documentation and comply with cybersecurity reporting standards under DFARS 252.204-7012.

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2737

Solicitation SPE7L1-27-T-2737 is a fixed-price request for the procurement of 17 helical compression springs, identified by NSN 5360-01-696-7033 and part number 06.46750-0263. Issued by the DLA Weapons Support Land Supply Chain, the contract is managed under the First Destination Transportation program with a need ship date of May 7, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the use of mercury or mercury compounds in packaging and preservation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and report any cyber incidents as required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract under solicitation number SPE7M2-26-T-5909, titled SPRING, FLAT, is a firm-fixed-price procurement for 73 units of a specific spring component identified by NSN 5360009198383, with a unit price of $73.00 and a total contract value of $5,329.00. Delivery is required within 168 calendar days after award, with FOB destination terms specifying delivery to Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409. The item is designated as a Critical Application Item and must be marked in strict accordance with MIL-STD-130N, including Unique Item Identifier (UID) and machine-readable barcoding. Packaging must comply with MIL-STD-2073-1E using the CLNG/DRY preservation method (Code 10), with no additional preservation, wrap, or cushioning materials required, and palletization must meet DLA’s RP001 Packaging Requirements. All shipments must be labeled per MIL-STD-129 with no special marking codes applied. The contract imposes stringent compliance requirements regarding hazardous materials, explicitly prohibiting the intentional incorporation of mercury or mercury-containing compounds unless exempted for functional uses such as batteries, fluorescent lamps, or specific instruments, with all such exempted items requiring a secondary containment boundary per NAVSEA 5100-003D. Hazard communication standards under 29 CFR 1910.1200 apply to all hazardous substances, and contractors must adhere to the Prohibition on Hexavalent Chromium and Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Cybersecurity and information safeguarding obligations are enforced through DFARS clauses including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), requires compliance with employment eligibility and anti-trafficking regulations, and includes provisions for accelerated payments to small business subcontractors and restrictions on mandatory arbitration. Offerors must authenticate their small business status, UEI, and CAGE codes and affirm compliance with all socioeconomic and trade restrictions. Inspections and acceptance occur at the destination, and all representations, certifications, and submissions must be delivered electronically via

General Info

73 flat springs ordered for Industries of the Blind, delivery in 168 days, RFQ closes August 10, 2026, SAM.gov only.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M2-26-T-5909 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,FLAT
SPRING, FLAT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
LESLIE CONTROLS, INC. 35795 P/N 38036 LESLIE CONTROLS, INC. 35795 P/N N38036
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017685333 0001 EA 73.000
NSN/MATERIAL:5360009198383
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-5909
SECTION B
PR: 7017685333 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:01/26/2027 Original Required Delivery Date:03/17/2028
SPE7M2-26-T-5909 NSN/Part Number: 5360-00-919-8383 Quantity: 73 EA Purchase Request: 7017685333QTY: 73 Delivery: 168 days ADO