This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SPRING,HELICAL,COMP

Closed

SPE7LX26U7436Federal

Submission Closed05/27/2026, 12:00:00 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

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-Q-1635

The Department of Defense Land Supply Chain has issued solicitation SPE7L1-26-Q-1635 for a Contractor First Article Test. This federal requirement is for 88 units of part number 0001S00000053, with a specified delivery timeline of 203 days after the order is received. The project falls under NAICS code 332613 and will be performed in Texarkana, Texas. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties can coordinate through the primary point of contact, Adam Howell, or access further details via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7M1-26-R-0010

DLA Land and Maritime is soliciting the procurement of 243 units of Spring Wire Support, part number 402111-2 (NSN 1710-006263917), under a total small business set-aside. The requirement is governed by FAR Part 15 and is evaluated based on best value, considering price, past performance, and delivery. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery time of 300 days. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The procurement involves high technical standards, including mandatory engineering source approval, SAE AS9100 quality system compliance, and NDT accreditation. Deliverables include First Article Testing, Production Test and Inspection Reports, and Certificates of Quality Compliance. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with specific mandates for serialization and traceability of Critical Application Items. Additionally, contractors must maintain JCP certification to access export-controlled technical data and meet CMMC Level 2 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360001356405)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4178

Solicitation SPE4A6-26-U-4178 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of retaining rings, identified by NSN 5325011553882 and part number 10501924. This is a total small business set-aside under NAICS 332613. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 is reached. The estimated annual quantity is 408 units, with a guaranteed minimum of 40 units and an expected average of two orders per year. Quotes must be submitted electronically by September 25, 2026. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing are managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7M1-26-U-6077

Solicitation SPE7M1-26-U-6077 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for helical compression springs, identified by NSN 5360001356405. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an initial quantity of 90 units with a guaranteed minimum of 13, and an estimated 12 orders per year. Delivery is required within 104 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination. Offerors must submit quotes electronically by September 25, 2026, and must be registered in the System for Award Management. Items produced via additive manufacturing or those that are used or remanufactured are ineligible for award. Payment requests must be processed through the Wide Area WorkFlow system. Approved sources are listed as 5T389 622214 and 93072 622214, though all responsible small business sources may submit a quote.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011499498)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360008758040)

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360015005871)

POSTED

DEADLINE

Supply of Helical Springs (NSN 5360010949092)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360008223802)

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-473-3622)

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks to procure 10 helical compression springs with NSN 5360013932638 under solicitation SPE7LX26U7436, with deliveries scheduled to occur within 86 days after award. This procurement is part of a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, and an estimated two orders per year with a guaranteed minimum of one unit. Items will be distributed to multiple DLA depots across CONUS and OCONUS regions using consolidation and containerization procedures. Only two approved sources are designated for this item, both associated with the same part number, and no specifications, drawings, or plans are available. The solicitation is issued as an RFQ accessible only electronically via the provided SAM.gov link, and hard copies are not distributed. All responsible sources may submit electronic quotes before the deadline of May 27, 2026, and responses must be submitted online through the designated platform. The contracting office is located in Columbus, Ohio, under the Department of Defense's DLA Land and Maritime, with inquiries directed to the buyer email provided in the solicitation.

General Info

Procurement of 10 helical springs via one-year automated contract, $350,000 max, approved vendors only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 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 5360013932638 SPRING,HELICAL,COMP: Line 0001 Qty 10 UI EA Deliver To: By: 0086 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 7Y333 165A816AE-1; 8FGX3 165A816AE-1. 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.