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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Spring Manufacturing (PIN, SPRING)

Active

Federal

Response Deadline07/22/2026, 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 involves the manufacture of precision springs identified by NSN 5315-01-469-0390, adhering strictly to Department of Defense technical and quality standards encompassing the full lifecycle from raw material procurement through production, inspection, and final packaging. All work must meet stringent specifications to ensure dimensional accuracy, material integrity, and performance reliability under military operational conditions. The place of performance is set at New Cumberland, Pennsylvania, with the work to be executed as a subcontract under the NAICS code 332510 for forge and stamping. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, with the contracting activity managed by the ASC Commodities Division of the Department of Defense.

General Info

Manufacture precision springs to DoD standards in New Cumberland, PA, under NAICS 332510, with bids due July 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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 14

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of precision springs (NSN 5315-01-469-0390) under DLA technical and quality standards, including raw material sourcing, production, inspection, and packaging.

Similar Contracts

PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.

LAND SUPPLY CHAIN

POSTED

in about 9 hours

DEADLINE

in about 1 month

PIN, STRAIGHT, HEADLE

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Precision Bracket Manufacturing and SupplyThe contract involves the manufacture and delivery of a precision metal bracket designated by NSN 5342LN0030819, specifically intended for defense and aviation applications. The product must meet commercial item standards while ensuring the highest levels of dimensional accuracy and material integrity required for critical aerospace systems. Production and delivery are governed by FOB destination terms, meaning the supplier bears all risks and costs until the item reaches the designated delivery point, which is under the jurisdiction of the Defense Logistics Agency. The work falls under NAICS code 332510, classifying it as forging and stamping operations, and is structured as a subcontract within the broader Department of Defense procurement framework. The contract was posted on July 14, 2026, and is administered through the DLA’s contracting system with a unique identifier SPEFA126PZ013.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Wearing Ring (NSN 4320015049908)The contract involves the manufacture and delivery of a precision mechanical wearing ring designated by NSN 4320015049908 for integration into defense logistics systems, where it is expected to function in sealing or rotating applications demanding high reliability and durability. The part must meet stringent military standards to ensure performance under operational conditions, and its production is governed by specifications typical of defense-grade components. The subcontract is issued under the NAICS code 332510, indicating classification within the precision forging and stamping industry, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 14, 2026, and is linked to a specific award record via the DIBBS procurement system, suggesting it is part of an established supply chain for critical defense hardware. While the location of performance and point of contact are not specified, the requirement implies manufacturing and delivery to a U.S. military logistics hub, with potential constraints on sourcing, inspection, and traceability tied to federal defense procurement protocols. Compliance with quality control, documentation, and delivery timelines is essential to fulfill the government’s operational readiness requirements.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

RIVET, BLINDThis contract is for the procurement of 874 units of blind rivets identified by NSN 5320-01-340-6777 and part number NAS1750-3DL9, manufactured to the current revision of the non-government standard NAS1750 Revision 6 dated 11/29/2019 and referenced alongside NAS1675 Revision 7 dated 07/31/2025. The item is classified as a commercial item and a critical application item requiring strict adherence to physical marking and identification standards per RQ017. All manufacturing must comply with the latest revision of the applicable standard, and prior versions are no longer acceptable for production from the solicitation date forward. The contract enforces the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization governed by the same guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specific verification levels or AQLs. Delivery is set for FOB origin with a 159-day delivery window, with the required ship date of December 29, 2026, and original delivery due by March 15, 2027. Inspection and acceptance occur at destination, with no variance allowed in quantity—strictly 874 units. Packaging must be labeled and marked per MIL-STD-129 and the specified QUP of 025, with unit of issue as EA. The contract includes tailored quality requirements applicable to both manufacturers and non-manufacturers, and transportation logistics must follow DLAD Proc Notes C19 and C20. The delivery destination is specified as DLA Distribution San Joaquin in Tracy, CA, with Debra Fowler identified as the primary point of contact. The purchase request number is 7017487165, and the contract number is SPE4A6-26-T-05XN, issued under NAICS code 332510 by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE