This Government Contract opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Leaf Spring Fabrication (NSN 5360-01-388-3692)

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318

New

DIBBS

High-Performance Electrical Wire Supplier (SAE AS22759)This subcontract involves the procurement of 3,000 feet of high-performance electrical wire, identified by NSN 6145-00-643-4760, to support prime contractors within the DLA Weapons Support Nuclear Reactor Program. The wire must be manufactured or supplied in accordance with SAE AS22759/1-16-9 and SAE AS22759E standards, with a strict requirement that no mercury be intentionally added. Delivery consists of 3,000 feet of wire distributed across 500 foot spools, with packaging and marking adhering to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. The selected supplier must hold QPL/QML certification and maintain compliance with NIST SP 800-171 standards. This opportunity is managed by the Department of Defense under NAICS code 331318, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 9, 2026.

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Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0390

Solicitation SPE7M2-27-T-0390 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 3,000 feet of electrical wire (NSN 6145-00-643-4760). The material must be delivered in 500 ft spools with minimum lengths of 100 ft. The contract specifies a delivery window of 105 days with an original required delivery date of June 20, 2027, shipping FOB Origin to DLA Distribution Jacksonville, Florida. A quantity variance of plus or minus 5 percent is permitted. The item is identified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturing and test data. Technical compliance is governed by SAE AS22759/1-16-9 and SAE AS22759E, with strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and simplified acquisition terms.

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Solicitation # SPE7M1-27-T-1694

Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1995

Solicitation SPE4A5-27-T-1995 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 72 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 166 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with the requirement that material be supplied on a reel or spool. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0997

Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2656

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of eight helical compression springs, identified as critical application items under NSN 5360-01-046-5137 and part number 12701-001294. The contract requires delivery within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 19, 2027. Performance and delivery are designated as FOB Destination, with the shipping address located in Phoenix, Arizona. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

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Solicitation # SPE8E7-27-T-0190

Solicitation SPE8E7-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140012057448. The requirement is a non-small business set-aside under NAICS code 331318. Delivery is required within five days after order, with an original required delivery date of January 20, 2026. The items are to be delivered FOB Origin to a facility in Fallbrook, California, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-1646

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of 500 feet of special purpose electrical power cable under NSN 6145013416937. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, as well as the NEMA WC 27500-2025 standard and MIL-DTL-12000 specifications. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths based on the applicable advice code. Delivery is set for 164 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract is a small business set-aside and incorporates several critical regulatory requirements, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 DoD assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Supply of Critical Application Electrical Wire (NSN 6145-01-474-6704)This subcontract involves the manufacture or sourcing of 4,500 linear feet of electrical wire meeting NSN 6145-01-474-6704 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Because the material is designated as a Critical Application Item, the wire must be delivered in continuous lengths without any splicing or multiple unit packs. Performance for this contract will take place in San Diego, California. Interested parties must be registered in SAM.gov and WAWF to participate. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 331318 and is intended to support prime contractors on critical defense procurement projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1616

Solicitation SPE7M1-27-T-1616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable, identified by NSN 6145013086107. The requirement is for 2.000 feet of material, with a quantity variance allowed of plus 10% and minus 0%. A critical technical requirement is that the material must be provided in continuous length; depending on the assigned advice code, multiple unit packs may be either acceptable or unacceptable. The delivery is specified as FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of October 28, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Evaluation for award will exclude items produced via additive manufacturing and may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1647

Solicitation SPE7M1-27-T-1647 is a request for quotations for the procurement of 4,500 feet of electrical wire, identified as NSN 6145014746704. This material is designated as a critical application item and must adhere to SAE AS22759/92 Revision D and SAE AS22759E Revision E standards. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, compliance with QPL or QML requirements is mandatory. The procurement is conducted under full and open competition with a delivery timeline of 150 days, shipped FOB Origin to DLA Distribution San Diego. The contract specifies strict requirements for material delivery, mandating continuous length for specific advice codes and prohibiting multiple unit packs. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract under the Department of Defense Land Supply Chain involves the fabrication of 279 leaf springs according to technical specifications for NSN 5360-01-388-3692. The manufacturer is responsible for utilizing heat-treatment and forming equipment to produce the components while ensuring strict adherence to QPL/QML and DLA packaging and marking standards. Performance of the contract will take place in Phoenix, Arizona. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331318. To be eligible, the provider must maintain ITAR/EAR export control compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this requirement is September 21, 2026.

General Info

Fabricate 279 leaf springs in Phoenix, AZ, for DoD by September 21, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-08A2.

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

View the prime solicitation

SPRING, LEAF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 8

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures leaf springs for prime contractors on DLA Land Supply Chain projects. Fabricates springs to technical specifications for NSN 5360-01-388-3692 using heat-treatment and forming equipment. Ensures compliance with QPL/QML and DLA packaging and marking standards. Requires ITAR/EAR export control compliance and US/Canada Joint Certification Program certification. Delivers 279 finished, inspected leaf springs.