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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOLDER, SPRING

Awarded

SPE7L1-26-T-334UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, awarded contract SPE7L126V8215 to PCX Inc on August 27, 2026. This federal award, issued under solicitation SPE7L1-26-T-334U, is for the procurement of 33 units of Spring Holders, identified by NSN 5340011189935. The total value of the contract is 2,119.26 dollars. The agreement stipulates a delivery deadline of November 2, 2026, and requires adherence to technical specifications outlined in the DLA Master List. Additionally, the contract includes specific shipping instructions for First Destination Transportation to ensure the proper delivery of the supplies.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,119.26

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-V-8215 Order for Supplies

PDF•award

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

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126V8215 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $2,119.26 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-334U Line items: - HOLDER, SPRING (NSN/Part 5340011189935, PR 7016269826)

Similar Contracts

Same NAICS industry code

SPRING, HELICAL, COMP

Solicitation # SPE7M0-26-T-8354

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-681L

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09M4

Solicitation SPE7L1-26-T-09M4 is a request for quotations issued by DLA Land and Maritime for the procurement of two helical compression springs, identified by NSN 5360-00-822-3806. The procurement falls under NAICS code 332613 and requires delivery within 168 days, with a need ship date of March 9, 2027. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination per FAR 52.246-1.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-11P2

Solicitation SPE7L1-26-T-11P2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two helical compression springs, identified by NSN 5360011236192 and Sargent Aerospace & Defense part number 1270B35. This item is designated as a critical application item. The required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. Shipping is directed to the AWCF SSF at Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332613 and requires submission via the DIBBS system by September 25, 2026. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Technical and quality requirements are defined by the DLA Master List under reference RA001. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09M7

This contract solicitation, identified as SPE7L1-26-T-09M7, is issued by the Department of Defense Land Supply Chain for the procurement of 12 helical compression springs. The items are identified by NSN 5360008223803 and Tavco Inc part number 60002138. This is classified as a critical application item with a delivery requirement of 168 days after receipt of order, featuring a need ship date of March 9, 2027, and an original required delivery date of December 11, 2026. The procurement falls under NAICS code 332613 and requires adherence to the Buy American Act and the Berry Amendment. Shipping and delivery are set as FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The designated shipping and freight address is Industries of the Blind Inc in Greensboro, North Carolina.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M1-26-U-6077

Solicitation SPE7M1-26-U-6077 is a Total Small Business Set-Aside for a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain. The contract is for the procurement of helical compression springs, identified by NSN 5360-00-135-6405, with an estimated annual quantity of 90 units and a guaranteed minimum quantity of 13 units. The contract has a maximum value of 350,000.00 dollars, and delivery is required within 104 days after the order is placed. The procurement is conducted under NAICS code 332613, and the government may utilize an automated award process for eligible quotations. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and RP001, and marking in accordance with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination. Offerors must provide a minimum quotation validity period of 90 days and are prohibited from proposing items produced via additive manufacturing or quoting used or remanufactured surplus property. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360008720379)This subcontract involves the manufacture and supply of 111 helical compression springs meeting NSN 5360008720379 specifications for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all products comply with DFARS 252.223-7008 regarding hexavalent chromium, utilize ASTM D3951 for packaging, and adhere to MIL-STD-129 for marking and labeling. The contract requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Helical Compression Spring Supplier (NSN 5360011810571)This subcontract involves the manufacture or sourcing of 28 helical compression springs meeting NSN 5360011810571 specifications for prime contractors delivering DLA supply contracts. The supplier must ensure all materials adhere to specific tension and compression standards and comply with strict military guidelines for packaging, marking, and identification, specifically RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Managed by the Department of Defense Land Supply Chain, the contract falls under NAICS code 332613. The place of performance is located in Phoenix, Arizona, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360003603399)This subcontract involves the manufacture or sourcing of 19 helical compression springs under NSN 5360003603399 for prime contractors supporting the Department of Defense Fluid Handling Division. The components must be produced using specified spring or alloy steels and delivered to Greensboro, ZIP 27409. The supplier must strictly adhere to RP001 DLA Packaging Requirements and provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. This requirement falls under NAICS code 332613, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Helical Extension Spring SupplierThis subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of six helical extension springs for prime contractors on DLA supply contracts. The parts must be produced according to TDP Rev A Gen 1 for NSN 5360014648977 and Part Number IM-DDG-157S using precision spring winding equipment. All items must be packaged in accordance with MIL-STD-2073-1E and delivered FOB Origin. The performance of this contract takes place in Greensboro, North Carolina, under NAICS code 332613. To receive payment through WAWF, the supplier must maintain an active registration on SAM.gov. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011775145)This subcontract involves the supply of 1,726 helical compression springs conforming to the technical specifications of NSN 5360011775145 for the Department of Defense Land Supply Chain. The selected provider must manufacture or source the components according to specific packaging and marking standards, with delivery terms set as FOB Origin. Performance for this contract is located in Greensboro, North Carolina. Eligible bidders must possess an active UEI and CAGE code to participate. The opportunity falls under NAICS code 332613 and requires responses to be submitted by October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-419-5120)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of three helical compression springs meeting technical specifications for NSN 5360-01-419-5120. The provider is responsible for sourcing or producing the springs using high-precision equipment and ensuring all packaging adheres to RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 332613. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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

Join 750+ contractors already using CLEATUS