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 5 at 2:00 PM EDT

Register Free →

Precision Spring Assembly Manufacturing

Active
Federal

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 and delivery of a precision mechanical component known as the Spring Assembly, Compensator, with part number DS-922268 and national stock number 4320-00-558-0167, to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. This is a subcontract under the broader procurement framework managed by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS organization, with performance obligations centered at the Jacksonville, Florida location identified by zip code 32212-0016. All work must adhere to the highest standards of precision engineering and quality assurance, ensuring the component meets defined military specifications for performance and reliability. The solicitation was posted on July 26, 2026, with a formal response deadline set for August 26, 2026, providing potential contractors approximately one month to prepare and submit proposals. The North American Industry Classification System code 332618, which corresponds to Other Fabricated Metal Product Manufacturing, indicates the nature of the manufacturing expertise required. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors without preference based on business size or ownership type. Interested parties can access additional details through the DIBBS portal using the provided link to review technical specifications and submission protocols.

General Info

Manufacture and deliver Spring Assembly Compensator DS-922268 per military specs for DoD in Jacksonville, Florida.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0016, 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

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

Full Description

Show more
Manufacture and delivery of a precision mechanical component - Spring Assembly, Compensator (P/N DS-922268, NSN: 4320-00-558-0167) in accordance with DLA Master List of Technical and Quality Requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Supply of Woodruff Keys (Precision Fasteners)The contract calls for the manufacture or supply of eight units of Woodruff keys identified by NSN 5315-01-559-2718, manufactured to meet exact military specifications, ensuring strict adherence to performance, dimensional, and material standards required for defense applications. All units must be accompanied by compliant packaging and labeling that aligns with DoD guidelines, including proper identification, traceability, and handling instructions necessary for military logistics and inventory systems. The work is to be delivered to Fort Irwin, California, with the ZIP code 92310-9986 as the designated place of performance, indicating direct support to military training or operational readiness needs at that location. This is a subcontract opportunity posted by the ASC Commodities Division under the Department of Defense, with a NAICS code of 332618, reflecting its classification within other fabricated metal product manufacturing. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, providing a seven-day window for interested parties to submit proposals. The contract is part of broader defense supply chain activities focused on precision fasteners critical for machinery and equipment reliability under demanding field conditions. Participation requires full compliance with military technical requirements and delivery timelines, with no set-aside provisions specified, meaning all qualified vendors may respond regardless of business size or status.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract solicitation SPE7L1-26-U-0499 issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense seeks PIN, STRAIGHT, HEADED components identified by NSN 5315015162064, with an estimated quantity of 159 each, though this quantity is non-binding and may not be ordered. The solicitation establishes an Indefinite Delivery Contract (IDC) with a maximum potential value of $350,000, and deliveries are required FOB Origin with a delivery timeframe of 116 days after order placement. Packaging and marking must strictly comply with MIL-STD-129, including barcoding via 2D Data Matrix symbols, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement; ASTM D3951 serves as the baseline packaging standard only if not superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced via RA001. The Government will inspect and accept all supplies at the destination, with no tolerance allowed for variation in quantity. Electronic submission via the DLA-BSM Internet Bid Board System is mandatory, with proposals due by August 10, 2026, and all invoicing must be processed through Wide Area WorkFlow (WAWF), in accordance with clauses requiring electronic payment submissions and payment instructions. The contract includes comprehensive federal acquisition regulation clauses addressing cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, as well as restrictions on hazardous materials prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product preferences, and protections against procurement from Communist Chinese military companies or covered telecommunications equipment from restricted vendors. All contractors must provide Unique Entity IDs and CAGE codes, declare small business status where applicable, and comply with whistleblower protections, ethics requirements for former DoD officials, and safeguarding of covered defense information. No unit price is specified in the solicitation, and award will be made based on a trade-off evaluation considering price and non-price factors, targeting overall best value to the government.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThis contract specifies the procurement of one PIN COTTER with NSN 5315-01-605-6876 under solicitation SPE4A6-26-T-09PR, with a required delivery within 20 days of award, FOB destination. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with any unspecified attributes treated as major. Zero non-conformances are required in sampling unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods. The part must be marked per RQ017 as a critical application item, referencing drawing NR 53711 5184174 Revision A dated 08/31/1987 with part number 803-5184174 PC 54. Packaging must conform to ASTM D3951 but is superseded by DLA requirements, with all packaging and labeling strictly following MIL-STD-129 and palletization governed by RP001. The item must be shipped via traceable means using RDD 777 and not via parcel post, delivered to USS OMAHA (LCS 12), FPO AP 96694, with transportation details governed by DLA procedural notes C19 and C20. The delivery date is July 20, 2026, and all requirements are binding as specified in the contract.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
KEY, WOODRUFFThis contract issued by the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-09PX mandates the supply of 8 units of item NSN 5315-01-559-2718 with a unit price of $8.00, totaling $64.00. Delivery is required within 10 days of award, FOB origin, with no variance allowed in quantity. All items must be packaged according to ASTM D3951, but must comply with the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. Packaging must be palletized in accordance with RP001 DLA Packaging Requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications exactly. The shipment must be sent via the fastest traceable means and is strictly prohibited from using parcel post. The delivery destination is Fort Irwin, California, with the designated ship-to and mark-for address being W51WKX, LDEPOT ST REC WHSE BLDG 860. The Required Delivery Date is July 20, 2026, and the contract references an original purchase request 7017574152 with a projected delivery under Project TP 2. All government labeling and identification on supplies must be removed prior to delivery if the items are not accepted. The contract incorporates the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The point of contact for inquiries is Sarah Henderson at sarah.henderson@dla.mil, and the solicitation was posted on July 26, 2026, with responses due by August 3, 2026. The NAICS code is 332618, and the funding and distribution codes indicate this is a federal government procurement under the Defense Logistics Agency.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, LOCKThis contract pertains to the procurement of 274 units of a PIN, LOCK item identified by NSN 5315-01-611-2291 and part number 2WZV8, classified as a commercial item. The item must be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and delivery is required within 169 days from the contract award, with an original required delivery date of January 12, 2027, and a need ship date of January 20, 2027. Inspection and acceptance occur at the destination, and all supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and marking must strictly follow MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), including palletization guidelines and unit of issue specifications. Each unit pack must contain 25 items as specified by QUP 025, and all packaging must be labeled correctly with government-approved identification. The contract is issued under solicitation number SPE4A6-26-T-09PG with a response deadline of August 3, 2026, and was posted on July 26, 2026. The procurement is managed by the ASC Commodities Division of the Department of Defense, with Ericka Mosley as the primary point of contact. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and transportation must conform to DLAD Proc Notes C19 and C20. The item is subject to source approval documentation requirements, removal of government identification from non-accepted supplies, and physical identification standards for bare items. Pricing is set at $274.00 per unit, totaling $75,076.00, and the contract adheres to the DoD authorized unit of issue with reference to the ANSI X12 equivalency table. All technical and quality controls are governed by the current revision of the DLA Master List in effect at the time of the solicitation or award date.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract is for a single cotter pin identified by NSN 5315-01-605-6873 and part number 803-5184174, with a required delivery of one unit within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951 unless otherwise specified. Inspection and acceptance must occur at the manufacturer’s origin, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1 under a zero-defect acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application and must be marked in accordance with MIL-STD-129, with packaging conforming to DLA’s RP001 and palletization requirements. Unit of issue is EA, with no variance permitted in quantity. The delivery will be shipped to USS OMAHA (LCS 12) via VSM shipment using the fastest traceable means; parcel post is prohibited. The contract is issued under solicitation SPE4A6-26-T-09PW with an original required delivery date of July 20, 2026, and is subject to applicable Defense Federal Acquisition Regulation Supplement provisions including the handling of covered defense information. The point of contact for inquiries is Debra Fowler of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThis contract specifies the procurement of a commercial O-ring item identified by NSN 5331-00-498-5755, delivered in a single package unit of 100 pieces, with strict adherence to MIL-STD-2073-1E packaging standards for rubber components. The item is classified as a Type I Code Z shelf-life item with a non-extendable 240-month shelf life, and all packaging must comply with DLA’s packaging requirements including special marking code 32 for shelf-life indication. The O-ring must conform to the current revision of either MIL-DTL-25988/1B or SAE AMS-R-25988B, and no asbestos or Class I ozone-depleting chemicals are permitted under any circumstances, with substitutes requiring prior approval. Sampling for quality must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are to be verified at Level VII with an AQL of 0.1. Delivery is required FOB origin within 20 days of contract award to McConnell Air Force Base, Kansas, with no variance allowed in quantity. Inspection and acceptance occur at destination, and shipment must be made by the fastest traceable means—parcel post is prohibited. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag consistent with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Packaging must be palletized per DLA guidelines and labeled in accordance with MIL-STD-129. All technical and quality requirements referenced by R and I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full competition, and the solicitation number is SPE7M4-26-T-286F with a response deadline of August 6, 2026, and an original required delivery date of April 13, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
SLING, MULTIPLE LEGThe contract pertains to the procurement of 157 units of a multiple-leg sling designated by NSN 3940-01-541-0894 under solicitation SPE8EE-26-T-2176, with a delivery deadline 359 days after award. It is a HUBZone set-aside solicitation under NAICS code 332618, issued by the Department of Defense through the Defense Logistics Agency. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including inspection and acceptance at origin, removal of government identification from non-accepted items, and compliance with MIL-STD-130N for identification marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lamps, or weapon systems, with additional containment rules for portable devices as per NAVSEA 5100-003D. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to unauthorized foreign nationals and requiring contractors to hold JCP certification, complete mandatory DLA training, and receive explicit approval to access such data. The contract also enforces CMMC Level 2 cybersecurity requirements and adheres to DLA packaging standards, with drawings available only during the open solicitation period via the DIBBS portal. Point of contact is Philip Ferrara at DLA, and performance is designated to occur in New Cumberland, PA, 17070-5002.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic & International Logistics / FOB Origin DeliveryThe contract requires FOB Origin delivery of goods to the Pearl Harbor Naval Shipyard within five days after receipt of order, with all shipments needing to be properly palletized and transported via a U.S.-flag vessel if shipped by sea. The performance location is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the destination is a critical U.S. military installation requiring strict logistical compliance. The solicitation falls under NAICS code 484220, which classifies it as specialized freight trucking, suggesting the focus is on ground and intermodal transport operations, although maritime transport is explicitly mandated when applicable. All deliveries must meet the tight five-day timeline and adhere to U.S. flag vessel requirements, underscoring the priority placed on domestic shipping compliance and rapid response for defense-related logistics. The tender is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office and is structured as a subcontract, indicating it is part of a broader procurement chain managed by a prime contractor or government entity. The response deadline is August 6, 2026, with the solicitation posted on July 26, 2026, allowing for a brief three-week window for potential vendors to prepare and submit proposals. While no set-aside designation is specified, the location and nature of the delivery point to a high-priority defense supply chain role, and compliance with U.S. flag vessel regulations under the Jones Act will be a non-negotiable requirement for any sea-based shipments. Vendors must ensure full readiness to meet both timeline and regulatory obligations to qualify for award.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
DIBBS
Military Shipment Marking & BarcodingThe contract requires the design and implementation of military shipment markings and barcoding systems compliant with MIL-STD-129 standards for the Department of Defense logistics network. This includes the creation and application of both Data Matrix and linear barcodes to ensure accurate tracking and identification of military assets during transportation and storage. The work must adhere strictly to DoD specifications for labeling, data format, and barcode scannability to support end-to-end supply chain visibility. The performance location is designated as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational area for deployment and verification activities. This is a subcontract opportunity under NAICS code 541330, relating to other scientific and technical consulting services, with a response deadline of August 6, 2026. The solicitation is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense, reflecting its focus on maritime logistics infrastructure. Contractors must be prepared to deliver fully compliant marking solutions that support automated data capture, integrate with existing DoD logistics databases, and meet readiness requirements for rapid deployment. All deliverables must ensure seamless interoperability across joint service and allied forces systems without requiring rework or manual intervention.
Engineering Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details