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This Solicitation opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING ASSORTMENT

Closed
SPE7LX-26-U-7881Federal

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
Federal
SPRING,HELICAL,COMPThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH), pertains to the procurement of helical compression springs and involves strict adherence to detailed technical and quality requirements. The purchase references an Individual Repair Part Ordering Data (IRPOD) document, which, along with referenced military specifications, drawings, and standards, forms an integral part of the contract. The contract outlines a clear precedence order for resolving any conflicts between documents, emphasizing that modifications to the purchase order take priority. Compliance with specified revisions of technical documents is mandatory, and any deviations or waiver requests must be justified with thorough technical evaluation and submitted in writing for approval. Quality assurance is a key element, requiring the contractor to maintain an inspection system acceptable to the government with accessible records throughout the contract term. Packaging must meet MIL-PRF-23199 standards, with particular instructions about cleanliness control, and the mandatory exclusion of mercury in any hardware or supplies. Related provisions cover logistics including FOB destination shipping, sea transport, cybersecurity certification requirements, and invoicing/payment workflows using specified systems. Additionally, the contract enforces security measures regarding document dissemination, particularly limiting foreign national access to sensitive materials. Delivery timelines, documentation submission requirements, labeling, and certificate of compliance stipulations are clearly defined to ensure product integrity and traceability throughout the supply chain. The solicitation is open through mid-July 2026, with the contracting office located in Mechanicsburg, Pennsylvania, and offers contact points for further information.
Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

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The contract is for the procurement of a spring assortment, identified by the National Stock Number 5360-01-454-1628, with a total quantity of 22 units requested under purchase request number 1000231796. This solicitation, numbered SPE7LX-26-U-7881, was posted on June 5, 2026, with a response deadline set for June 10, 2026. The contract is issued by the Defense Logistics Agency, a part of the Department of Defense, operating under the federal government. Details regarding the place of performance and specific points of contact are not provided, and no information about set-aside types or NAICS codes is indicated. The contract is accessible online through the DLA’s procurement platform. This solicitation seeks competitive offers for the specified spring assortment, reflecting a straightforward federal acquisition aimed at fulfilling a specific material need.

General Info

Procurement of 22 spring units (NSN 5360-01-454-1628) via DLA solicitation SPE7LX-26-U-7881.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332613 - Spring Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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SPRING ASSORTMENT NSN/Part Number: 5360-01-454-1628 Purchase Request: 1000231796QTY: 22