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, October 28 at 2:00 PM ET

Register Free →

RETAINER, HELICAL COMPRESSION SPRING

Awarded
SPE7M4-26-T-283HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of five helical compression spring retainers with NSN 5340-01-323-1103, sourced from Carter J C Co Inc in Costa Mesa, CA. Delivery is required within 227 days of award, with performance taking place in Jacksonville, FL, under the Federal agency oversight of the Department of Defense’s Fluid Handling Division. The solicitation number is SPE7M4-26-T-283H, issued on July 23, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from any non-accepted supplies. The NAICS code 332510 identifies the industry classification, and primary point of contact for inquiries is Rory O’Reilly, reachable via email and phone provided. All terms comply with DLA packaging and procurement standards as referenced in RP001 and RQ011.

General Info

Procurement of five helical spring retainers from Carter J C Co Inc for DoD in Jacksonville, FL, due in 227 days.

Contract Value

$8,390.6

NAICS

332613 - Spring Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-283H for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M126F5972.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126F5972 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $8,390.60 Award Date: 09-21-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-283H Line items: - RETAINER, HELICAL COMPRESSION SPRING (NSN/Part 5340013231103, PR 7017528489)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS