This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SPRING,FUEL CONTROL

Closed

SPE7LX26U8700Federal

Submission Closed07/23/2026, 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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NAICS: 331318

New

DIBBS

WIRE, ELECTRICALThis contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract is for the procurement of 965 helical compression springs identified by NSN 5360-00-371-0159, classified as a commercial item, under solicitation SPE7M4-26-T-276C issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 910 days after award, with performance taking place in Phoenix, Arizona, 85043. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. All technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Government identification must be removed from any non-accepted supplies. The primary point of contact is Rory O’Reilly, reachable via email and phone listed in the contract data. The NAICS code 331318 indicates the industry category for forged steel product manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 1,500 feet of electrical wire identified by NSN 6145-00-195-5602, with a unit of issue in feet and a required delivery within 168 days under FOB origin terms. The wire must conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with SAE AS50861/2A and SAE AS50861 Rev B, and must be supplied in continuous length as dictated by the Advice Code, which takes precedence over any conflicting schedule requirements. It is a critical application item and requires adherence to the Qualified Products List or Qualified Manufacturers List, with preservation and packaging strictly following MIL-DTL-12000 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization per DLA packaging standards. The contract allows a 5% quantity variance and specifies destination as both inspection and acceptance point. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 25, 2027. Packaging data includes specific codes for preservation methods, wrapping, cushioning, and unit containment, all designated as unspecified or standard. Configuration change management and deviation requests are governed by formal procedures, and covered defense information may apply under RD003. Government identification must be removed from non-accepted supplies, and all requirements are governed by the DLA revisions in effect at the time of solicitation. The solicitation number is SPE7M1-26-T-223P, issued by the Department of Defense under Maritime Supply Chain, with Alisha Blanton listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGIDThe contract pertains to the procurement of 21 units of a rigid connecting link identified by NSN 3040-01-224-7985 and part numbers 340 3785 and 4KK517, supplied by HIAB USA INC and OSHKOSH DEFENSE LLC respectively. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Barstow, California. The unit price is $21.00 per unit, with zero variance allowed in quantity, and the total contract value is $441.00. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. The item is procured under solicitation SPE7L1-26-T-868U, with a response deadline of August 3, 2026, and the contracting agency is the Department of Defense’s Land Supply Chain. All packaging and shipping must adhere to DLA’s procedural notes C19 and C20 for transportation and freight handling, and the delivery must be completed by January 19, 2027, meeting the original required delivery date of November 7, 2026.

POSTED

DEADLINE

61--WIRE,ELECTRICALThe contract seeks the procurement of 1,500 feet of electrical wire identified by NSN 6145001955602, with delivery required to DLA Distribution facility W1A8 within 168 days after award. This is a qualified products list item, meaning only approved manufacturers may compete, and all quotes must be submitted electronically through the designated platform; hard copies are not accepted. The solicitation, identified as SPE7M126T223P, was posted on July 23, 2026, with responses due by August 3, 2026, and is classified as a combined solicitation open to all responsible sources. The procurement falls under NAICS code 331318 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Technical specifications can be accessed electronically, and inquiries must be directed via email to the designated buyer, with solicitation details obtainable through the SAM. gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of a single computer subassembly identified by NSN 7050015189110 and part number FXSMT0040, with a requirement for delivery within 20 days under solicitation SPE8EN-26-T-2672. The item must be furnished in compliance with DLA packaging standards per MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to RP001 requirements, utilizing specific preservation methods including dry storage, with no cushioning or intermediate containers specified. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The contract strictly prohibits intentional addition of mercury or mercury compounds to the hardware, except for functional uses in approved items such as batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date. All provisions comply with DoD unit of issue standards and are governed under federal procurement guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation seeks quotes for 11 springs for fuel control, designated by NSN 5360009188909, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is one unit, with an estimated four orders per year anticipated. Deliveries will be made to multiple DLA depots across CONUS and OCONUS regions, using consolidated and containerized shipping methods. Only approved sources, specifically 45934 and 541982, are eligible to respond, and all submissions must be made electronically through the solicitation portal; no hard copies or technical specifications are available. The solicitation, numbered SPE7LX26U8700, was posted on July 8, 2026, with responses due by July 23, 2026, and is classified under NAICS code 331318. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

11 fuel control springs, NSN 5360009188909, to DLA depots via approved suppliers only, one-year contract or $350K cap.

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

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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 5360009188909 SPRING,FUEL CONTROL: Line 0001 Qty 11 UI EA Deliver To: By: 0111 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 541982. 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.