This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPRING ASSEMBLY, LEA

Awarded

SPE7L3-26-T-035HFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613

New

DIBBS

Helical Compression Spring ManufacturerThis subcontract involves the manufacture of 846 helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to SAE AS13572 Revision A and meet quality standards MIL-STD-1916 or ASQ H1331. To ensure compliance with NSN 5360-00-890-4622 tolerances, the manufacturer must utilize spring coiling and winding machinery, as additive manufacturing is explicitly prohibited. The project is managed under NAICS code 332613 for the Department of Defense, with the place of performance located in Greensboro, North Carolina. Interested parties must note the response deadline of November 20, 2026, to provide the required finished components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy Steel/Fastener StockThis subcontract involves the supply of aerospace-grade alloy steel bar or wire stock to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw materials that strictly adhere to the chemical and physical properties outlined in NAS6303 through NAS6320 and QAP 13873. To ensure quality for critical application items, the provider must furnish comprehensive Material Test Reports and Certificates of Conformance. The project is categorized under NAICS code 332613 and is designated for performance in New Cumberland. Interested parties should note the response deadline of November 17, 2026, following the posting date of November 10, 2026. This agreement focuses on the procurement of high-specification fastener stock essential for aerospace defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-27-T-1755

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 321 helical compression springs, identified as NSN 5360-00-844-1571 and part number 69-2124. Classified as a critical application item, the hardware must be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, within 129 days after order. The procurement is governed by NAICS code 332613 and requires strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with specific exceptions for functional mercury as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List via references RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Evaluation for award may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0702

Solicitation SPE7L5-27-T-0702 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of two leaf springs. The required items are identified by NSN 5360013841306 and part number H41615-865-4 from Defense Maritime Solutions, Inc. This is designated as a critical application item. The delivery is required within 130 days after order, with a need ship date of July 7, 2026, and an original required delivery date of November 19, 2026. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RC001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 20, 2026, and must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M4-27-T-1388

Solicitation SPE7M4-27-T-1388 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 helical compression springs, identified by NSN 5360-00-562-3345. The procurement falls under NAICS code 332613 and requires submissions via the DLA Internet Bid Board System (DIBBS). Delivery is expected by May 15, 2027, with a need ship date of April 6, 2027, to Industries of the Blind Inc. in Greensboro, North Carolina. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-U-0134

Solicitation SPE7L1-27-U-0134 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of helical compression springs, identified as NSN 5360012259676. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 312 units, designated as critical application items. Equivalent part numbers include DP MFG INC 2309-G, DP MANUFACTURING INC 2319, and OSHKOSH DEFENSE LLC 2CD528. Delivery is required within 46 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RP001 and RA001. Offerors are prohibited from using additive manufacturing processes, and such offers will be ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is a candidate for automated award, and quotes should be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4529

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 846 helical compression springs under NSN 5360-00-890-4622. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing SAE AS13572 Revision A. The contract specifies a delivery period of 164 days after order, with a required delivery date of May 9, 2027, shipped FOB Origin to Industries of the Blind Inc in Greensboro, NC. The procurement is designated as a Small Business Set-Aside and may be eligible for automated award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2926

Solicitation SPE7L1-27-T-2926, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 744 helical compression springs (NSN 5360002055471). The requirement is categorized under NAICS 332613 and is issued under the First Destination Transportation program. Delivery is required within 98 days after receipt of order, with an original required delivery date of January 18, 2027, and a need ship date of February 26, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special restrictions prohibit the use of additive manufacturing unless authorized and forbid the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Balance of Payments Program, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M2-27-T-0861

Solicitation SPE7M2-27-T-0861, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 382 helical compression springs, identified by NSN 5360-01-389-0064 and L3Harris Maritime Power and Energy part number 744429-A00. This critical application item must be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is March 8, 2028, with a need ship date of April 26, 2027, and a delivery window of 156 days after order. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity incident reporting and the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing and Supply of Helical Torsion Springs (NSN 5360-01-225-6475)This subcontract involves the manufacturing and supply of precision helical torsion springs, specifically NSN 5360-01-225-6475, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the springs using specialized winding and coiling machinery in strict accordance with the DLA Master List RA001 technical requirements. Compliance is mandatory for several federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must adhere to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regulations. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026, under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-389-0064)This subcontract involves the manufacturing and supply of 382 helical compression springs for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the springs to Part Number 744429-A00 engineering tolerances in accordance with DLA Master List RA001. Strict adherence to material standards is required, specifically ensuring that all components are free of mercury and that materials comply with DFARS 252.225-7001. Production must be carried out using precision winding machinery to meet the necessary technical specifications. Once completed, the 382 finished springs must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This project falls under NAICS code 332613 and supports prime contractors operating within the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Leaf Spring ManufacturingThis subcontract involves the manufacture and supply of leaf springs for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the fabrication of two specific leaf springs that adhere to NSN 5360-01-384-1306 and P/N H41615-865-4 specifications. As these are designated as Critical Application Items, the provider must ensure all units are fully completed and inspected prior to delivery. The contract mandates strict adherence to regulatory standards, including the Buy American Act and NAVSEA 5300-003D mercury restrictions. Managed under NAICS code 332613 for the Department of Defense, the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE7L126V202G, issued on August 28, 2026, is a federal procurement contract awarded to 305 Aero Supplies LLC under solicitation SPE7L3-26-T-035H. The contract, valued at 1,625.34 dollars, falls under NAICS code 332613 and is managed by the Department of Defense. The scope of the award is for the procurement of a leaf spring assembly, identified by NSN 2510008214497 and PR 7016211347. Issued as a purchase order by DLA Land and Maritime, the agreement specifies technical requirements and export control data, with shipping handled via the First Destination Transportation program.

General Info

DLA awarded 305 Aero Supplies LLC $1,625.34 for a leaf spring assembly.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,625.34

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

305 AERO SUPPLIES LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126V202G posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $1,625.34 Award Date: 08-28-2026 Solicitation: SPE7L3-26-T-035H Line items: - SPRING ASSEMBLY, LEA (NSN/Part 2510008214497, PR 7016211347)