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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DAMPER ASSEMBLY

Awarded

SPE4A226F6596Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A2-26-F-6596 for Damper Assembly

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedAug 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A226F6596 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $134,272.32 Award Date: 06-24-2026 Delivery order under: SPE4AX17D9410 Line items: - DAMPER ASSEMBLY (NSN/Part 1615016444928, PR 7015993805)

Similar Contracts

Same NAICS industry code

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126T00G6

DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,FLAT

Solicitation # SPE7M026T052J

DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7MC26T208Y

DLA Land And Maritime

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-995E

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9645

DLA Land and Maritime is soliciting quotes for the procurement of helical torsion springs under solicitation number SPE7LX26U9645. The initial requirement consists of 37 units with a delivery timeline of 141 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 5 units and an estimated one order per year, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The procurement falls under NAICS code 332613 and is managed by the office located in Columbus, Ohio. All technical specifications, including digitized drawings and military standards, are available electronically through the provided solicitation link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A7-26-T-640P

This contract is for the procurement of 14 helical compression springs, identified by NSN 5360-00-314-5667 and Boeing part number 3-95661. The order is designated as a critical application item with a delivery timeframe of 171 days after the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to several quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additionally, the contract incorporates various DLA master list requirements regarding source approval, configuration management, and the handling of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPRING, COMPRESSION

Solicitation # SPE7L3-26-T-187Y

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20WA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-371S

This contract is for the procurement of 24 helical compression springs, identified as a critical application item with NSN 5360003454492 and Honeywell part number 110267. The items must be manufactured according to reference drawing 70210 110267 Revision C. This is classified as a commercial item with no shelf life requirements, and item unique identification is not required. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and palletization per RP001. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. Delivery is set for 171 days after the order, with a required delivery date of June 18, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9598

This contract is for the procurement of 21 helical torsion springs, identified by NSN 5360-01-365-1946 and Martin-Baker Aircraft Company Limited part number MBEU147809. The order is designated as a critical application item requiring critical item source inspection. Delivery is required within 92 days FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific prohibitions against the use of asbestos and the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. This is a total small business set-aside procurement under the Strategic Acquisition Program Directorate of the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-982H

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one helical compression spring, identified by NSN 5360-00-852-0840. The contract requires delivery within five days after receipt of order and specifies performance at Fort Bliss, Texas. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on August 18, 2026, with a response deadline of August 31, 2026, under NAICS code 332613.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-981K

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE