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.

Top

Precision Spring Manufacturing – Torsion Spring Production

Closed

Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of O-rings under NSN 5331-01-078-5127. This is a total small business set-aside under NAICS code 332618. The procurement may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, an estimated annual quantity of 481 units, and a guaranteed minimum of 72 units. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Award evaluation is based on price, and the contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

This solicitation, identified as SPE4A7-26-T-715G, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of ten headless shoulder pins under NSN 5315-01-577-3247. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Campbell. The response deadline for this federal solicitation is September 11, 2026. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards and the protection of covered defense information. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the manufacture of helical torsion springs in accordance with military specifications under NSN 5360000833501, ensuring strict compliance with form, fit, and function requirements for procurement by the Defense Logistics Agency. Production must meet all technical and quality standards mandated for defense applications, with performance tied directly to the operational needs of U.S. military vehicle support systems. This subcontract, posted on July 26, 2026, with a response deadline of August 6, 2026, falls under NAICS code 332618 for other fabricated metal product manufacturing. The place of performance is designated as Greensboro, North Carolina, 27409, and the work is being managed under the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation is accessible via the DIBBS platform, and all bidders must adhere to the outlined technical and contractual obligations to qualify for award.

General Info

Manufacture helical torsion springs per military specs for DoD, Greensboro, NC, delivery by August 6, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-134F.

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

View the prime solicitation

SPRING, HELICAL, TORS

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

PhaseClosed

PostedJul 26

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of helical torsion springs per military specifications under NSN 5360000833501, meeting form, fit, and function requirements for DLA procurement.