Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, COMPRES

Open

SPE7L4-27-U-0161Federal

Response Deadline11/27/2026, 12:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 11

Combined Synopsis

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 12:00:00 PM ESTin 16 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

HEATHER KESSLER

Full Description

Show more

SPRING,HELICAL,COMPRESSION
SPRING, HELICAL, COMPRESSION
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
BRADEN CARCO GEARMATIC
BROKEN ARROW OK
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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). ADEQUATE DATA FOR NSN/Part Number: 5360-01-268-0044 Quantity: 276 EA Purchase Request: 1000248730QTY: 276 Delivery: 104 days ADO

Similar Contracts

Same NAICS industry code

Helical Torsion Spring Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7M2-27-T-0885

Solicitation SPE7M2-27-T-0885 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 16 helical torsion springs, identified by NSN 5360-00-145-2296. The contract requires delivery within 167 days after receipt of order, with a need ship date of May 10, 2027, and a final required delivery date of July 11, 2027. Delivery is designated as FOB Origin, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment is mandatory. Quotations are due by November 23, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4616

Solicitation SPE7L1-27-T-4616 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for three helical compression springs, identified as NSN 5360-00-486-3489 and part number C5794-28. These components are designated as critical application items. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of May 4, 2027, and a final required delivery date of July 31, 2027. Inspection and acceptance will occur at the destination under FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment, and the Buy American and Balance of Payments Program. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4620

Solicitation SPE7L1-27-T-4620, issued by the DLA Weapons Support Land Supply Chain, is a Request for Quotations for the procurement of 309 helical compression springs (NSN 5360010737833), identified as a critical application item with part number 6773631 from Allison Transmission Inc. The contract specifies a delivery period of 161 days after receipt of order, with an original required delivery date of April 17, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to stringent technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including destination inspection, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L4-27-U-0158

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-4601

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4657

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-049G

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-4661

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M0-27-T-1259

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0585

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L4-27-U-0166

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Vehicular Seat Back Cushions (NSN 2540-01-500-0541)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L4-27-T-1150

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

LARUE THROW WRENCH

Solicitation # SPE7L4-27-U-0168

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0160

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L4-27-U-0172

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0157

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-1156

Solicitation SPE7L4-27-T-1156 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. The delivery timeline is specified as 154 days after order. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for materials exceeding the micro-purchase threshold, as well as DFARS cybersecurity reporting and safeguarding standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L4-27-T-1137

Solicitation SPE7L4-27-T-1137 is a small business set-aside for the procurement of one plain encased seal, identified by NSN 5330-01-509-0463 and Cummins Inc part number 6438077. The contract is a fixed-price agreement managed by the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required within five days of order, with a required delivery date of November 12, 2026, shipped via the fastest traceable means to Fort Campbell, Kentucky. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several key FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0162

Battery Manufacturing

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L4-27-T-1138

Solicitation SPE7L4-27-T-1138 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 13 mounting plates, identified as NSN 5342-01-743-0608 and BAE Systems part number 4380912. The contract is a fixed-price acquisition with delivery required within 161 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of October 8, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement adheres to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity mandates regarding the safeguarding of covered defense information. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Helical Compression Spring Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy Steel/Fastener Stock

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-27-T-1755

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS