This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SPRING,SPIRAL,TORSI

Closed

SPE7LX25U5297Federal

Submission Closed04/30/2025, 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: 332613

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DIBBS

Supply of Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360016231936)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2995

Solicitation SPE7L1-27-T-2995 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 helical compression springs (NSN 5360-00-995-7944). The requirement is managed under the First Destination Transportation program with a delivery schedule of 281 days for the primary line item and a need ship date of April 20, 2027. Performance is based on FOB Origin, with the final delivery destination located in Greensboro, North Carolina. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Quality assurance is rigorous, requiring first article testing, government testing for approval, and source inspection for critical items, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L5-27-T-0440

Solicitation SPE7L5-27-T-0440 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 35 helical compression springs, identified by NSN 5360-00-954-6010. The requirement is under NAICS code 332613, with a delivery timeline of 136 days after order, targeting a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with the shipping destination being Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on hexavalent chromium and communist Chinese military company sourcing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3013

Solicitation SPE7L1-27-T-3013 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-623-1936. The requirement specifies a delivery window of 20 days after the order, with the item delivered FOB Destination to the USS Tripoli (LHA 7). The procurement is subject to strict material restrictions, including the prohibition of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds, in accordance with NAVSEA 5100-003D. The contract incorporates comprehensive technical and quality requirements via the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding protocols for covered defense information is mandatory. Evaluation may include a HUBZone price preference, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3035

Solicitation SPE7L1-27-T-3035 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,218 helical compression springs (NSN 5360013461218). The contract specifies a delivery window of 38 days after order, with an original required delivery date of March 29, 2026. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012. The procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the supply of 5,000 spring-loaded shaft seal assemblies to support DLA maritime supply chain contracts. The required components must match NSN 4320013670755 and Manufacturer Part Number 5290-4017 from Fluid Conditioning Products, Inc. Due to their designation as Critical Application Items, all assemblies must strictly adhere to manufacturer specifications. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Mayport, Florida. Delivery terms are established as FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011712810)This subcontract involves the manufacture or procurement of 22 helical compression springs conforming to NSN 5360011712810 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with specific packaging and labeling standards mandated by ASTM D3951 and MIL-STD-129. The agreement specifies that the 22 completed and labeled springs are to be delivered FOB Origin. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 332613, supporting prime contractors in the fulfillment of Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305015095912)This subcontract involves the supply of 15 units of critical application machine screws, identified by NSN 5305015095912, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow specific sampling standards such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and MIL-STD-130N, with final delivery of certified screws to Albany, Georgia. The contract mandates full compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit responses by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 332613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is an Indefinite Delivery Agreement awarded by the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio, for the supply of spiral torsion springs (item classification code 53, NAICS code 332613). The agreement is set with an estimated quantity of 36,000 units and a maximum value not to exceed $250,000. The contract was officially awarded on May 27, 2025, to Pioneer Industries, LLC (CAGE code 66200, UEI SAM TGGMDYLJGVN8). This contract allows for flexible ordering terms, permitting the government to request varying quantities as needs arise up to the contract's stated financial and quantity limits. The agreement is currently active and will be automatically archived on June 11, 2025. Kadijatu Yanni is listed as the primary contact for administrative matters regarding this contract. The listed performance location is not specified, but the office address is in Columbus, OH. For further information or to view the contract history and updates, a direct link to the opportunity details is provided on SAM.gov.

General Info

Indefinite Delivery Agreement for 36,000 spiral torsion springs, max $250,000, awarded May 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332613 - Spring Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedApr 15

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2025, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI: Line 0001 Qty 36 UI EA Deliver To: By: 0104 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10741 SP16-1. 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.

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53--SPRING,SPIRAL,TORSI

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