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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Manufacturing of Helical Torsion Springs

Active

Federal

Response Deadline08/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture of 1,520 helical torsion springs designated by NSN 5360-00-752-1423, to be produced strictly in accordance with military drawings and the associated technical data package. Quality standards demand zero-defect outcomes, reflecting the critical nature of these components in defense applications, with strict adherence to hazardous material restrictions. Production must comply with all relevant military specifications to ensure reliability and safety in high-stakes operational environments. The contract is structured as a subcontract under the NAICS code 332618, issued by the Department of Defense through the LAND SUPPLY CHAIN agency. The place of performance is specified as Greensboro, North Carolina, with a zip code of 27409. The solicitation was posted on July 30, 2026, and responses are due by August 8, 2026. All work must be completed within this timeframe to meet program timelines and fulfill obligations to the defense supply chain.

General Info

Manufacture 1,520 helical torsion springs per military specs in Greensboro, NC, by August 8, 2026, with zero defects.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 30

subcontract

Response DeadlineAug 8

Submission deadline

Response Deadline

08/08/2026, 05:00:00 PM UTCin 7 days

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

Manufacture 1,520 units of helical torsion springs (NSN 5360-00-752-1423) per military drawings and technical data package, meeting zero-defect quality standards and hazardous material restrictions for critical defense applications.

Similar Contracts

Same NAICS industry code

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-26-T-4023

The contract specifies the procurement of a single straight-headed pin meeting technical standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by DIN1444 Revision dated 03/01/2001 and associated geometric specifications. Inspection and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance criteria require zero non-conformances in the sample lot unless otherwise stated. The item, identified by NSN 5315-12-384-4537, is to be delivered in a single unit within five days of contract award under FOB origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using Packing Method 31, dry preservation, and no cushioning or dunnage. Marking shall follow MIL-STD-129 with no special marking codes applied, and palletization must meet DLA packaging requirements. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the receiving point at Fort Carson, Colorado, under RDD 999/NMCS, with the designated supplier code W80BTZ and tracking ID W80BTZ61980099. The required delivery date is July 22, 2026, under Solicitation SPE4A0-26-T-4023, with procurement governed by DoD unit of issue standards and federal acquisition protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Precision Metal Component Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Fabric Manufacturing and SupplyThe contract entails the manufacture and supply of 101 units of wire fabric that must fully comply with military specifications, including rigorous material traceability and quality assurance protocols aligned with DLA standards. All deliverables are required to meet strict compliance benchmarks to ensure suitability for defense applications, with emphasis on documentation, testing, and certification throughout the production lifecycle. The place of performance is designated as Tracy, California, with the DLA Dist San Joaquin office under the Department of Defense serving as the overseeing agency. This is a subcontract solicitation with a posted date of July 30, 2026, and a mandatory response deadline of August 10, 2026. The North American Industry Classification System code 332618 identifies the scope as other fabricated wire products. While no set-aside designation is specified, the requirement demands a capable supplier experienced in defense-grade manufacturing, with the capability to support traceability, inspection, and delivery timelines aligned with federal procurement expectations. The contract is accessible through the DIBBS system under solicitation reference SPE8E426T1938.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Unspecified Defense Components (Multiple CLINs)The contract calls for the delivery of 62 units of unspecified defense components distributed across four distinct CLINs, with all items requiring strict adherence to military packaging specifications, hazardous materials handling protocols, and cybersecurity standards to ensure operational readiness and secure logistics. The work is subject to full compliance with federal defense procurement regulations, particularly those governing secure supply chain practices and environmental safety during transportation and storage. This is a total small business set-aside under the SBA program, exclusively reserved for small business concerns, with the NAICS code 332618 indicating manufacturing related to armament and related products. The contract was posted on July 30, 2026, with responses due by August 7, 2026, and performance is to be carried out at the designated location in New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense, specifically the ASC Supplier Operating OEM Division, and the procurement is structured as a subcontract under the DIBBS system with the reference number SPE4A526T315B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Swept Wire, Faired P (NSN: 4010007690751)The contract solicits the supply of 30 units of military-grade Swept Wire, Faired P, identified by NSN 4010007690751, with strict adherence to defense specifications and full traceability requirements to ensure quality and compliance. This procurement is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing support for small defense contractors. The North American Industry Classification System code 332618 indicates the focus on other fabricated wire product manufacturing, aligning with specialized metal fabrication capabilities required for this component. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002. All bids must meet stringent defense standards, including material certification and supply chain transparency, and are to be submitted through the DIBBS platform via the provided link. The contract emphasizes reliability, precision manufacturing, and adherence to military-grade protocols to support critical defense applications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headle Pin (NSN 5315-01-725-1543)The contract calls for the manufacture or supply of one straight headle pin identified by National Stock Number 5315-01-725-1543, which must strictly adhere to all applicable military specifications regarding material, dimensions, performance, and testing. The item must be produced under a zero-defect quality assurance program, ensuring flawless workmanship and compliance with all required technical standards. Proper packaging and marking procedures must be followed to meet Department of Defense requirements, including labeling that ensures traceability and readiness for military logistics systems. Delivery is mandated to the Defense Logistics Agency (DLA) facility in Mechanicsburg, Pennsylvania, with the ZIP code 17050-2411 as the designated place of performance. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contract type is classified as a subcontract under NAICS code 332618. The contracting activity is the ASC Commodities Division under the Department of Defense, indicating a formal military procurement process requiring strict adherence to federal acquisition regulations and defense production standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10ZN

The contract pertains to the procurement of one pin and lock assembly identified by NSN 5315-01-686-7674 under solicitation SPE4A6-26-T-10ZN, with a required delivery within 90 days of contract award and a firm delivery date of November 6, 2026. The item is classified as a commercial item and is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). Packaging must fully comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container details, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s procurement packaging requirements, and delivery is FOB origin to the specified destination at the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols aligned with MIL-STD-1916 or comparable zero-based plans, and acceptance criteria follow established quality assurance levels unless otherwise stipulated. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The unit of issue is each, and the purchase request number is 7017696787.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-26-T-5832

This contract is for the procurement of a single-leg chain assembly identified by NSN 4010-01-453-9410 and part number 92692A550, with a quantity of 278 units to be delivered FOB origin within 168 days. The item is classified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and mercury restrictions. All packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking required. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, with limited exceptions for functional uses in batteries, instruments, or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment barrier. The contract enforces a zero variance in quantity, with a need ship date of January 26, 2027, and the original delivery date set for March 27, 2027. Technical data availability and compliance with DLA unit of issue standards are required, and all documentation must align with the solicitation number SPE7M2-26-T-5832 and its associated revisions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A5-26-T-306A

The contract pertains to the procurement of 44 units of a PIN, SHOULDER, HEADED item identified by NSN 5315-01-616-9618, classified as a commercial off-the-shelf (COTS) product. Delivery is required within 170 days after delivery order issuance, with the final destination being the DLA Distribution Center at New Cumberland, Pennsylvania, under FOB Origin terms. The solicitation, issued under SPE4A5-26-T-306A, targets a simplified acquisition and may be awarded automatically based on low price technically acceptable criteria, with no formal evaluation factors or trade-off process specified. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001 requirements; Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, which supersedes other standards when conflicts arise. Hazardous materials must be identified and documented with Safety Data Sheets as per 52.223-3 and DFARS 252.223-7001, while cybersecurity obligations include compliance with NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents. Contractors must maintain active SAM.gov registration, affirm small business status if applicable, and disclose any covered defense telecommunications equipment under 252.204-7016 and 7017. Payment must be processed electronically through WAWF, and subcontracting for commercial items is subject to DFARS 252.244-7999. The contract incorporates multiple FAR and DFARS clauses, including those related to equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, all amended with deviations effective as of February 2026. Proposals must be submitted electronically via the DIBBS portal by August 4, 2026, and no formal contract value can be determined due to missing unit pricing in Section B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-314G

This contract specifies the procurement of a wire rope assembly with NSN 4010-01-480-7964, quantity of four units, to be delivered within five days of award. The item is designated as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Manufacturing may require casting or forging with specialized tooling not held by the government, necessitating submission of a Casting and Forging Assistance Request for sourcing support. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging and palletization adhere to DLA Packaging Requirements, and delivery must be shipped by the fastest traceable means, prohibiting parcel post. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, unless otherwise stipulated. The item is to be delivered to Tobyhanna, Pennsylvania, with specific receiving and shipping addresses provided. The contract requires full compliance with all referenced technical documents and mandates that the supplier meet all identification, marking, and documentation criteria without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-11BV

The contract is for the procurement of 10 straight-headed pins identified as a commercial off-the-shelf item with NSN 5315-01-695-4784 and part numbers 12HSSLAND and 98412A426 from Miller Products Company and McMaster-Carr Supply Co. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, materials, and unit container requirements, and labeling must follow MIL-STD-129. Palletization adheres to DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is in Virginia Beach, VA, with multiple designated locations for freight and parcel handling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issuance date. The contract is issued under solicitation SPE4A6-26-T-11BV, with a required delivery date of June 17, 2026, and was posted for response by August 7, 2026. The item is categorized under NAICS 332618, procured by the Department of Defense's ASC Commodities Division, with Ericka Mosley listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5803

This contract specifies the procurement of flexible wire rope under NSN 4010-00-575-6233, with a required quantity of 7,396 feet, to be delivered within 116 days to DLA Distribution San Diego. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is designated as a primary Qualified Products List item, meaning only approved manufacturers may supply it. The product must conform to MIL-DTL-83420/4F and MIL-DTL-83420R specifications, with configuration control governed by engineering change proposals and variance requests. Strict prohibitions against mercury or mercury-containing compounds apply throughout the supply chain, including preservation, packaging, and marking, with only limited exceptions for specific functional devices like batteries or sensors as defined by NAVSEA. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging requirements, with all markings following MIL-STD-129. The delivery is FOB origin, with a 10 percent variance allowed in quantity, and inspection and acceptance occur at the destination. The contract mandates preservation methods and packaging materials designated as ZZ, with no specific cushioning or packaging materials detailed beyond compliance. Shipments must be palletized per DLA guidelines and delivered to the specified address in San Diego, California, with the original required delivery date set for April 23, 2027, though a need ship date of July 30, 2026 is indicated. The solicitation issued under SPE7M2-26-T-5803 has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Small Business Subcontracting Plan ImplementationThe contract requires support to the prime contractor in fulfilling small business utilization objectives under the Federal Acquisition Regulation provisions FAR 52.219-9 and FAR 52.219-16, which mandate the development and execution of a small business subcontracting plan. This includes performing outreach to small businesses, identifying and securing qualified subcontractors, and ensuring compliance with reporting requirements to demonstrate progress toward established goals. The effort is centered on facilitating meaningful participation of small businesses in the performance of work under the prime contract, with a focus on active engagement and transparent documentation throughout the contract lifecycle. The solicitation is associated with NAICS code 541611, which pertains to management consulting services, and is managed by the Department of Defense through the Land Supply Chain office. The response deadline is August 31, 2026, with the opportunity posted on July 31, 2026. Performance location and point of contact details are not specified, but the work is intended to support defense-related procurement activities. The type of set aside is not indicated, and the contract is structured as a subcontracting support engagement rather than a direct award. All activities must align with federal small business contracting policy and timelines to ensure compliance and accountability.

Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Cybersecurity Compliance and Incident Response SupportThe contract provides ongoing support for maintaining compliance with NIST SP 800-171 requirements, managing cyber incident reporting procedures, ensuring proper preservation of controlled unclassified information on media, and overseeing subcontractors to ensure adherence to DFARS 252.204-7012. This support is essential for safeguarding sensitive defense information throughout the supply chain and must be delivered in alignment with all applicable federal cybersecurity standards. The work involves continuous monitoring, documentation, and response capabilities to address potential threats and ensure regulatory compliance across all layers of the contract structure. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for computer systems design services, with a submission deadline of August 31, 2026. Performance location and specific agency office details are not specified, but the scope centers on safeguarding controlled unclassified information in alignment with federal mandates. The requirement applies to any subcontractor handling or processing covered defense information, and the contractor must demonstrate established processes for incident detection, reporting, media handling, and vendor compliance enforcement. All activities must be conducted with strict attention to accountability, traceability, and timely response to cybersecurity events as defined by DoD regulations.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Product Verification Testing (PVT) SupportThe contract supports government-conducted Product Verification Testing by providing comprehensive assistance in sample preparation, documentation, and coordination with Defense Logistics Agency testing laboratories, as specified in Section E05. This subcontract is focused on ensuring that all testing procedures align with federal standards and that logistical and administrative tasks are executed accurately to facilitate timely and reliable verification outcomes. The work involves close collaboration with DLA labs to meet technical requirements and maintain traceability throughout the testing lifecycle. The solicitation is posted under NAICS code 541380 and is managed by the Land Supply Chain within the Department of Defense. The opportunity is open for responses until August 31, 2026, with no specific set-aside categories or organization type restrictions indicated. Performance locations are not explicitly defined, but the work centers around DLA testing facilities and requires active coordination with government personnel. Interested parties can access further details through the official DIBBS portal linked in the contract data.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Packaging, Preservation, and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for chain assemblies in strict accordance with Defense Logistics Agency standards. This includes the application of accurate barcoding for inventory tracking and full compliance with hazardous communication regulations to ensure safe handling and transport. All work must meet the stringent requirements for military-grade documentation, material protection, and labeling procedures to support logistics and operational readiness. The scope encompasses the full lifecycle preparation of chain assemblies from packaging through final marking, ensuring they are ready for deployment under Department of Defense protocols. This is a subcontract under the NAICS code 493190, issued by the Land Supply Chain division of the Department of Defense, with a response deadline of August 31, 2026. The performance location is not specified, but adherence to federal military logistics standards is mandatory. The solicitation is accessible via the DIBBS platform, and all submissions must comply with the detailed technical and regulatory expectations outlined by DLA without deviation. No set-aside provisions are indicated, meaning the opportunity is open to all qualified subcontractors capable of meeting the military compliance requirements.

Other Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.

Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PLATE, MOUNTING

Solicitation # SPE7L1-26-Q-1419

The contract specifies the procurement of 292 mounting plates identified by NSN 5340-01-578-1311 under solicitation SPE7L1-26-Q-1419, with delivery required within 104 days after award and a firm fixed price structure with no tolerance for quantity variation. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and compliance with MIL-STD-130N for identification marking of military property is mandatory. The item must adhere to stringent packaging standards outlined in DLA’s RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025 while non-hazardous materials must comply with ASTM D3951 under DLA’s overarching authority. Ozone-depleting chemicals are strictly prohibited, and any alternative substances require prior approval unless explicitly authorized by the specification. The product must be sourced from qualified manufacturers listed on approved QPLs or QMLs as referenced in the associated technical documentation, and manufacturing must meet ISO 9001:2015 quality management standards. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stipulated. The item is subject to configuration change management procedures and covered defense information controls, and all packaging must be labeled and palletized per DLA guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract mandates full and open competition and applies to a Federal procurement with a NAICS code of 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-Q-1420

The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-823H

This contract specifies the procurement of an O-RING with part number KRP203321V-ORING and NSN 5331016878523, requiring a quantity of 176 units to be delivered FOB origin within 44 days of award. The item is classified as a Type I shelf-life item with a non-extendable lifespan of 180 months, governed by RS039 and identified by special marking code 32. All packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the product is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking and palletization must follow MIL-STD-129 and DLA packaging requirements. The delivery destination is DLA Distribution San Diego, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination with zero variance permitted in quantity. The contract references technical and quality standards from the DLA Master List and incorporates requirements for hazardous materials packaging and transportation as per IP025 and DLAD Proc Note C19/C20. The solicitation was issued under SPE7L1-26-T-823H with a response deadline of July 20, 2026, and an original required delivery date of February 3, 2027, though the needed ship date is set for September 3, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-26-Q-1422

A solicitation has been issued for 12 helical torsion springs identified by NSN 5360-01-236-0286 under contract number SPE7L1-26-Q-1422, with a response deadline of August 14, 2026, and a posted date of July 31, 2026. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance required in Greensboro, North Carolina, 27409. The delivery timeline is set for 193 days after award, and the solicitation is open to federal contracting with no set-aside restrictions specified. Primary point of contact for inquiries is Derek Roberts, reachable by phone at 614-907-3824 or email at derek.c.roberts@dla.mil, and additional details can be accessed via the official DIBBS platform.

Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

CHAIN ASSEMBLY, TIRE

Solicitation # SPE7L1-26-R-0099

The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PLUG ASSEMBLY, SEALING

Solicitation # SPE7L1-26-Q-1417

The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1416

The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE