This Government Contract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturer of Spring Tension Washers (NSN 5310-01-359-7468)

Closed

Federal

Submission Closed10/20/2026, 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: 332613

New

DIBBS

Helical Compression Spring SupplyThis subcontract involves the supply of 11 helical compression springs for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing springs that strictly adhere to NSN 5360150565298 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 332613. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplyThis subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of six helical compression springs meeting NSN 5360014822995 specifications. The selected provider must possess spring winding machinery and provide Mill-Material Certification to ensure technical compliance. All deliverables must include a Quality Compliance Certification to verify that the components meet the necessary standards. Operational requirements include strict adherence to MIL-STD-129 for marking and quality control, as well as MIL-STD-2073-1E for packaging. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tapping Screws (NSN 5305004324204)This subcontract involves the supply of 700 tapping screws, identified by NSN 5305004324204, for prime contractors working on Defense Logistics Agency procurement projects. The items must be packaged according to MIL-STD-2073-1E and sampled in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required FOB Origin to the DLA Distribution center located in Cherry Point, North Carolina. To ensure quality and compliance, the manufacturer must maintain inspection systems that meet SAE AS9003 or ISO 9001 standards. Additionally, a Certificate of Conformance is required per FAR 52.246-15. This requirement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332613, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360004863489)This subcontract involves the manufacture or sourcing of two helical compression springs under NSN 5360004863489 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to strict government specifications, including specific packaging and labeling standards, to support prime contractors on Department of Defense supply contracts. Performance for this contract will take place in Phoenix, Arizona. To be eligible, contractors must maintain an active SAM registration and provide certification regarding the use of covered defense telecommunications equipment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360016231936)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one helical compression spring identified by NSN 5360016231936. The part must be produced using standard winding and forming equipment, as additive manufacturing is strictly prohibited. The successful contractor must ensure compliance with DFARS 252.204-7016 concerning covered telecommunications equipment and deliver the completed item FOB Destination to the specified location in FPO. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332613, this requirement is intended for prime contractors supporting Department of Defense projects. All deliverables must meet the technical specifications associated with the provided National Stock Number to ensure compatibility and performance standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360-01-701-9204)This subcontract involves the procurement of a single helical compression spring, identified by NSN 5360017019204 and Parker Hannifin part number 2793411-101, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must manufacture or source the part without using additive manufacturing and must guarantee that all materials are free of hexavalent chromium. The contractor is responsible for ensuring the unit is properly marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-3075

Solicitation SPE7L1-27-T-3075 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 helical compression springs, identified by NSN 5360-01-144-8997. This is designated as a critical application item and must be produced in accordance with specific reference drawings and MIL-STD-1330E. The delivery requirement is 21 days after the order date, with a need ship date of December 1, 2026, and a final required delivery date of March 12, 2077. The place of performance is Greensboro, North Carolina, and the items are delivered FOB Origin. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements, oxygen clean packaging per IP042, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards including CMMC Level 2, and prohibitions on certain foreign military companies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-27-T-1612

Solicitation SPE7L3-27-T-1612 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one helical compression spring, identified by NSN 5360017019204 and Parker Hannifin Corporation part number 2793411-101. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 18, 2025. Delivery is FOB Origin, and the final destination is the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1731

Solicitation SPE7L1-27-T-1731 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine detent springs, identified by NSN 5360-00-967-0234. The requirement is open for full and open competition, with a requested delivery date of July 23, 2027, and a delivery lead time of 266 days after order. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. This acquisition is subject to strict technical and security requirements, including the need for an approved US/Canada Joint Certification Program certification to access export-controlled technical data governed by ITAR or EAR. Compliance with the Buy American Act and the Berry Amendment is required, and the contract incorporates CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the precision manufacture and supply of 727 spring tension washers, identified by NSN 5310-01-359-7468, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to strict technical specifications, specifically MIL-DTL-12133/4B and MIL-DTL-12133E(1) SUP I, with a requirement for zero-nonconformance acceptance. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, and the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Finished units must be packaged according to RP001 and ASTM D3951 standards for delivery to Jacksonville. This opportunity falls under NAICS code 332613 and is managed by the Department of Defense.

General Info

Manufacture and supply 727 spring tension washers meeting strict DoD technical specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332613 - Spring Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-2656.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, SPRING TENSION

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

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies precision-manufactured spring tension washers for prime contractors on DLA Weapons Support ASC projects. Manufactures washers per MIL-DTL-12133/4B and MIL-DTL-12133E(1) SUP I with zero-nonconformance acceptance. Performs sampling and quality inspection per MIL-STD-1916 or ASQ H1331. Requires SAE AS9003 or ISO 9001 certification and compliance with Buy American Act and Berry Amendment. Delivers 727 units packaged per RP001 and ASTM D3951.