This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Spring Manufacturing – Helical Compression Spring

Closed

Federal

Submission Closed08/03/2026, 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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NAICS: 332510

New

SLED

BABAA Compliant Reclamation Materials Supplier

Virginia Department of Energy

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Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4950

Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 units of special purpose electrical cable assemblies. The required items are identified by NSN 6150016566490 and RIX Industries part number 61-C2342, and are designated as critical application items. The original required delivery date is November 27, 2027, with a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

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Solicitation # SPE7L1-27-T-1421

Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. 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. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

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Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1799

Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1951

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the manufacture and delivery of a single helical compression spring that meets military specifications and is identified by NSN 5360-01-128-5285. The scope encompasses all stages of production including material sourcing, precision machining, heat treatment, rigorous testing to ensure compliance, and packaging that adheres to regulatory standards for military use. The work must be performed to exacting technical requirements to guarantee functionality and reliability under operational conditions. This is a subcontract opportunity under the NAICS code 332510, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The response deadline is August 3, 2026, and performance is expected at Fort Campbell with a zip code of 42223-5000. The contract does not indicate a specific set-aside status or point of contact, and the solicitation can be accessed through the DIBBS portal using the provided link. All deliverables must satisfy federal military procurement standards without exception.

General Info

Manufacture and deliver one military-spec helical spring to Fort Campbell by August 3, 2026, per NSN 5360-01-128-5285.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4056.

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

View the prime solicitation

SPRING, HELICAL, COMP

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

PostedJul 26

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of one helical compression spring per military specification and NSN 5360-01-128-5285, including material sourcing, machining, heat treatment, testing, and compliant packaging.