This Government Contract opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Spring Assembly Fabrication (NSN 5360011984841)

Closed

Federal

Submission Closed10/19/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six helical compression springs, identified by NSN 5360-01-107-0019. The items are to be delivered FOB Origin to the Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 192 days after receipt of the order. Quotations must be submitted by October 26, 2026, under NAICS code 332613. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.

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Solicitation SPE7L1-27-T-1524 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical compression springs, identified by NSN 5360-01-117-3765. The contract requires delivery within 115 days, with a need ship date of June 18, 2026, and an original required delivery date of January 12, 2027. Shipping is FOB Origin, with the final destination and point of inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with safeguarding covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-27-T-2702

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Solicitation # SPE4A7-27-T-0721

Solicitation SPE4A7-27-T-0721 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of nine ring spacers, identified by NSN 5365011907512. The items are designated as critical application items and are associated with NAICS code 332613. Delivery is required by July 26, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery window of 167 days after order. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the manufacture and assembly of 97 precision spring assemblies for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to Woodward Inc. PN 3018-298 and NSN 5360011984841 standards utilizing precision winding and forming machinery. Performance of the contract will take place in Phoenix, Arizona. Critical compliance requirements include adherence to the Berry Amendment and the maintenance of a CMMC Level 2 Self-Assessment for the proper handling of Controlled Unclassified Information. The project falls under NAICS code 332613 and is managed by the Department of Defense.

General Info

Manufacture 97 precision spring assemblies in Arizona following Berry Amendment and CMMC standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0368.

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

View the prime solicitation

SPRING ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 6

subcontract

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures and assembles precision spring assemblies for prime contractors on DLA Weapons Support Land Supply Chain projects. Fabricates components to Woodward Inc. PN 3018-298 and NSN 5360011984841 standards using precision winding and forming machinery. Ensures Berry Amendment compliance and CMMC Level 2 Self-Assessment for CDI handling. Delivers 97 completed spring assemblies.