Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Manufacture of Helical Extension Springs

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-U-0590.

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

View the prime solicitation

SPRING, HELICAL, EXTENSI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Precision manufacturing of helical extension springs per military specifications and technical drawings, including material sourcing, heat treatment, testing, and packaging.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
PIN, LOCK
Solicitation # SPE4A6-26-T-18GU
This solicitation, issued by the ASC Commodities Division of DLA Aviation under solicitation number SPE4A6-26-T-18GU, is for the procurement of 2,053 Lock Pins (NSN 5315-01-465-2256). The estimated total value of the requirement is $1,437.10, based on a unit price of $0.70. The procurement is being conducted as a fully competitive acquisition in accordance with military and federal specifications. The place of performance and delivery is the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The required delivery schedule is set for 171 days after the date of order, with a need ship date of February 12, 2027. The contract incorporates rigorous technical and quality requirements, including adherence to DLA packaging standards (MIL-STD-2073-1E and DLA RP001) and marking requirements (MIL-STD-129). Specific provisions are in place for the physical identification of bare items, the removal of government identification from non-accepted supplies, and the prohibition of mercury-containing compounds in packaging and preservation. Compliance with hazardous material labeling and safeguarding covered defense information is required. Offerors must submit quotations electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. Evaluation considerations include socioeconomic eligibility, such as HUBZone, SDVOSB, and WOSB status, as well as compliance with domestic preference requirements like the Berry Amendment and Buy American Act. Notably, proposals including additive manufacturing parts are ineligible for award.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A6-26-T-17MU
This solicitation, number SPE4A6-26-T-17MU, is issued by the DLA Aviation ASC Commodities Division for the procurement of 139 packages of Grooved, Headed Pins (NSN 5315-01-605-7499). The item is classified as a commercial item, with specific part numbers referenced for BAE Systems Land & Armaments L.P. and McMaster-Carr Supply Co. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania within 171 days of the order. Inspection and acceptance will both occur at the destination. The total estimated value for the 139 packages, where each package contains 5 units, is $139.00. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing specific AQL levels for critical, major, and minor attributes, with a general requirement for zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and DLA requirements, ensuring items are clean and dry in bulk containers. Marking and labeling must strictly follow MIL-STD-129 and RQ017 for bare item identification. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and provide necessary Safety Data Sheets. Cybersecurity and data protection obligations may apply under RD003 regarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the August 24, 2026, deadline.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-26-T-362J
This contract, solicitation number SPE4A5-26-T-362J, is a procurement by the Department of Defense ASC Supplier Oper OEM Division for wire rope, specifically part number M83420/4-004 (NSN 4010-01-215-2603). The requirement consists of 11 reels of material to be delivered to the DLA Distribution San Joaquin in Tracy, California. The delivery schedule is set for 171 days after award, with an original required delivery date of December 30, 2026, and a need ship date of February 12, 2027. The contract is structured as a fixed-price acquisition with FOB Origin terms, meaning title and risk of loss transfer to the government upon delivery at the contractor's origin facility, though inspection and acceptance occur at the destination. Compliance requirements for this contract are extensive, covering technical, quality, and cybersecurity standards. The contractor must adhere to MIL-DTL-83420/4F for technical specifications and must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Additionally, the contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Quality assurance is governed by MIL-STD-1916 or ASQ Z1.4 sampling plans, with a requirement for zero non-conformances in sample lots. Special provisions are in place regarding the prohibition of mercury and the handling of hazardous materials in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency