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.

Active Opportunities Like This One

NAICS: 332613

New

DIBBS

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Precision Helical Compression Spring FabricationThis subcontract involves the precision fabrication of four helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The manufacturer must produce the components in strict accordance with Basic Drawing NR 19206 7144099 Revision H and Reference Drawing NR 1NUW7 7309998 Revision G, ensuring the final delivery of items under NSN 5360-00-714-4099. Quality assurance is a critical component of the agreement, requiring zero non-conformances per MIL-STD-105/ASQ Z1.4 and a guarantee that the materials are free of mercury. Additionally, the contractor must maintain CMMC Level 2 compliance to meet security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Supply of Precision Spring (NSN 5360-00-465-7280)This subcontract involves the manufacture or procurement of one specialized precision spring conforming to technical data for NSN 5360-00-465-7280. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. Performance of the contract requires strict adherence to the Buy American Act, the Berry Amendment, and hazardous material labeling standards as outlined in 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332613 and was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96349. The primary objective is the delivery of a single spring that meets all specified national stock number requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Flat Spring Fabrication (NSN 5360-01-107-2111)This subcontract involves the fabrication of 38 critical application flat springs, identified by NSN 5360-01-107-2111, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer must produce the springs according to the specific dimensions and tolerances outlined in drawing NR 81755 and ensure the delivery of First Article Testing within 90 days. Performance will take place in Greensboro, North Carolina. To qualify, the contractor must possess precision spring winding equipment and maintain CMMC Level 2 certified systems. Strict adherence to ITAR and EAR compliance is required for this Department of Defense project. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Critical Application Helical Compression SpringsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 382 helical compression springs under Part Number 744429-A00 and NSN 5360-01-389-0064. The project involves using precision winding and coiling machinery to deliver finished and tested units. This is a Total Small Business Set-Aside under NAICS code 332613, with performance taking place in Phoenix, Arizona. The contractor must strictly adhere to DLA Master List RA001 quality standards and NIST SP 800-171 cybersecurity requirements. Additionally, the manufacturing process must be free of mercury and hexavalent chromium. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Helical Compression Spring SupplierThis subcontract involves the manufacture and delivery of one Helical Compression Spring for the DLA Weapons Support Land Supply Chain. The supplier must produce the component according to NSN 5360-01-335-3340 specifications and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all material sourcing, and the supplier must provide full supply chain traceability documentation. The completed spring is to be delivered FOB Destination to the USS William P Lawrence DDG 110. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

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Spring Steel/Wire SupplyThis subcontract involves the supply of high-grade spring steel or alloy wire to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering raw stock that strictly adheres to NSN 5360-01-346-2287 material specifications, accompanied by Mill Test Reports to verify compliance with all applicable defense standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Benning, Georgia, under NAICS code 332613. Interested parties must submit responses by November 9, 2026.

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Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the part according to NSN 5360-01-346-2287 specifications and the DLA Master List of Technical and Quality Requirements (RA001), utilizing specialized spring winding, coiling, and heat treatment equipment. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Benning, Georgia, with a response deadline set for November 9, 2026.

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Supplier of MIL-DTL-16878/3C(1) Electrical WireThis subcontract involves the supply of specialized electrical wire, specifically NSN 6145-00-823-2922, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the wire in continuous 500 foot spools in strict accordance with MIL-DTL-16878/3C(1) Revision C. Performance takes place in Fort Stewart, and the supplier is required to maintain NIST SP 800-171 compliance to ensure data security. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. Interested parties must respond by November 9, 2026, under NAICS code 332613.

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Precision Spring Tension Washer (NSN 5310-01-729-0567)This subcontract involves the procurement of one critical application precision spring tension washer, identified by NSN 5310-01-729-0567, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing washers that are compatible with part numbers from Electric Boat Corporation and Key Bellevilles Inc. as specified in the DLA Master List. The contractor must adhere to strict quality assurance and logistics standards, performing sampling according to MIL-STD-1916 or ASQ H1331, and ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Stonington, Connecticut. This opportunity is managed by the Department of Defense under NAICS code 332613, with a response deadline of November 11, 2026.

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Solicitation # SPE4A6-27-T-7399

Solicitation SPE4A6-27-T-7399, issued by the Defense Logistics Agency, is for the procurement of spring pins under NSN 5315-00-857-6889. The requirement consists of two line items with a total quantity of three units. The items must conform to technical specifications NASM171401 through 171900, specifically part piece number NASM171605. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Solomons, Maryland. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Specifically, each fastener must have the entire length of the shank and threads protected by a wrap or sleeve, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and cybersecurity compliance under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0063

Solicitation SPE7M1-27-Q-0063 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 38 flat springs, identified by NSN 5360-01-107-2111. The items are designated as critical application items and must be manufactured in accordance with reference drawing NR 81755. Delivery is required within 248 days after receipt of order to a facility in Greensboro, North Carolina. Inspection and acceptance will occur at the source of origin. The contract mandates strict quality and security compliance, including first article testing where the contractor must deliver one unit within 90 calendar days of award. Technical data is subject to export control under ITAR or EAR regulations, and the contractor must meet CMMC Level 2 certification requirements. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 8 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