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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RETAINER, SPRING

Awarded

SPE4A5-26-T-349KFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-349K is a federal requirement issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of five spring retainers (NSN 4320-00-473-1326) with a total estimated value of 25.00 dollars. The items are identified as critical application items and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of November 15, 2027. The delivery schedule is specified as 451 days after the order is directed. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Special environmental and safety restrictions are in place, including a prohibition on the intentional addition of mercury and hexavalent chromium. Administrative requirements include mandatory invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding of covered defense information, and small business representations.

General Info

Procure five critical spring retainers for DLA Jacksonville by November 15, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,934.25

NAICS

332613 - Spring Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE4A5-26-T-349K

rfq

High

SPE4A5-27-F-0492 - Retainer, Spring

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 12

Solicitation

AwardedOct 20

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A527F0492 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $3,934.25 Award Date: 10-20-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-349K Line items: - RETAINER, SPRING (NSN/Part 4320004731326, PR 7017867933)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-2659

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2737

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9768

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six helical compression springs, identified by NSN 5360-01-107-0019. The items are to be delivered FOB Origin to the Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 192 days after receipt of the order. Quotations must be submitted by October 26, 2026, under NAICS code 332613. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2751

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-27-T-2790

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-1524

Solicitation SPE7L1-27-T-1524 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical compression springs, identified by NSN 5360-01-117-3765. The contract requires delivery within 115 days, with a need ship date of June 18, 2026, and an original required delivery date of January 12, 2027. Shipping is FOB Origin, with the final destination and point of inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with safeguarding covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-7093

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2702

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-U-0138

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7022

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0721

Solicitation SPE4A7-27-T-0721 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of nine ring spacers, identified by NSN 5365011907512. The items are designated as critical application items and are associated with NAICS code 332613. Delivery is required by July 26, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery window of 167 days after order. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-Q-0087

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-1918

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L127F0767

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, EXTENSION

Solicitation # SPE7L1-26-T-985K

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L5-27-T-0266

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0162

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M0-27-T-0478

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPRING, CAM RETURN

Solicitation # SPE4A727F0731

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1852

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING ASSEMBLY

Solicitation # SPE4A227F0168

Defense Logistics Agency

POSTED

DEADLINE

SPRING, CONSTANT SPE

Solicitation # SPE4A627F0961

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE4A527F0313

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS