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

Helical Torsion Spring Supply

Open

Federal

Response Deadline11/23/2026, 10:00:00 AM MST

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 NUCLEAR REACTOR PROGRAM

NAICS

332613 - Spring Manufacturing

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0885.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRING, HELICAL, TORSION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 10:00:00 AM MSTin 12 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 NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies helical torsion springs for prime contractors on DLA Weapons Support, Nuclear Reactor Program projects. Manufactures or sources helical torsion springs identified by NSN 5360001452296. Performs packaging per MIL-STD-2073-1E and applies markings per MIL-STD-129. Delivers 16 units of helical torsion springs.

Similar Contracts

Same NAICS industry code

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 # SPE7L4-27-U-0161

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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 NUCLEAR REACTOR PROGRAM

Same awarding agency

MIL-SPEC Packaging and Labeling Services

Packaging and Labeling Services

POSTED

DEADLINE

Fiber Optic Converter Manufacturer/Supplier

Other Electronic Component Manufacturing

POSTED

DEADLINE

Fuseholder, Extractor Post Supply

Major Household Appliance Manufacturing

POSTED

DEADLINE

Push Switch Manufacturing and Supply (MIL-PRF-8805/99K)

Nuclear Electric Power Generation

POSTED

DEADLINE

CONVERTER, FIBER OPTIC

Solicitation # SPE7M2-27-T-0867

Solicitation SPE7M2-27-T-0867 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 33 fiber optic converters, identified by NSN 6030-01-696-4616 and part number N784-001-ST from Trippe Manufacturing Company. The contract specifies a delivery timeline of 166 days after order, with the final destination for delivery, inspection, and acceptance being DLA Dist San Joaquin in Tracy, California. The shipment is designated as FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The contract also mandates adherence to hazardous material labeling standards per 29 CFR 1910.1200 and requires the maintenance of the System for Award Management (SAM) registration.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0866

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0872

This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 11 packing nuts (NSN 4730-01-195-4242). The contract is managed under the First Destination Transportation program with delivery set for 154 days after order, with a required delivery date of November 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to 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. Because the item contains technical data subject to ITAR or EAR regulations, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access export-controlled data. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0871

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0862

Solicitation SPE7M2-27-T-0862, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 30 units of Fuseholder, Extractor Post (NSN 5920-00-878-0790). The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after the date of order. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires adherence to the Qualified Products List or Qualified Manufacturers List. Technical specifications are defined by MIL-PRF-19207/18K and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 41 and unit container D3. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and SAM maintenance. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must maintain current representations and certifications in SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0870

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 13 units of a push switch (NSN 5930-01-437-8823), designated as a critical application item. The hardware must be manufactured in accordance with technical specifications MIL-PRF-8805/99K and MIL-PRF-8805K. Delivery is required within 164 days, with a need ship date of May 7, 2027, and a final delivery date of August 16, 2027. The contract is a small business set-aside with delivery terms set as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity reporting and Buy American Act restrictions.

Other Electronic Component Manufacturing

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE7M2-27-T-0869

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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