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

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Spring Component Supply (NSN 5360010613188)

Closed

Federal

Submission Closed10/09/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318

New

DIBBS

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-27-U-0960

Solicitation SPE7LX-27-U-0960, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of seven helical compression springs (NSN 5360-01-246-4080). These items are designated as critical application items and must be delivered within 105 days after the order. The award will be based on the most advantageous offer considering price and other factors, with a requirement for a complete data package if alternate parts are proposed. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure that mercury is not intentionally added to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several federal and defense regulations, including the Berry Amendment, the Buy American Act, and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1838

Solicitation SPE7M1-27-T-1838, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 500 feet of electrical power cable, identified as NSN 6145-01-341-9056 and part number M3432-03HDF(3/1)1460. This is designated as a critical application item that must be provided in one continuous length per reel, with a quantity variance allowance of plus or minus 5 percent. The material must adhere to technical specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. Delivery is required within 208 days after order, with a required delivery date of June 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and the award process may utilize automated award mechanisms with a price evaluation preference for HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1864

Solicitation SPE7M1-27-T-1864, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 525 feet of special purpose electrical power cable, identified by NSN 6145014202163. This critical application item must be provided in continuous lengths, packaged in 500-foot spools, and must comply with the Qualified Products List or Qualified Manufacturers List. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 28, 2026, and shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination in Goldsboro, North Carolina. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2649

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 9,500 feet of electrical wire, identified as a critical application item under NSN 6145-01-006-2829 and part number M22759/11-10-2. The material must be supplied in continuous lengths, typically 500 feet per spool, in accordance with SAE AS22759/11A and TDP Rev B Gen 2. This is a small business set-aside procurement with a delivery deadline of 161 days after award, with a required ship date of May 4, 2027, and a final delivery date of July 14, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Key regulatory clauses include FAR 52.246-2 for destination inspection and FAR 52.209-1 for Qualified Products List items. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2639

Solicitation SPE7M1-27-T-2639 is for the procurement of electrical wire (NSN 6145-00-090-5411) for the DLA Weapons Support Maritime Supply Chain. The requirement consists of two line items totaling 123,000 feet of wire, with 7,500 feet for CLIN 0001 and 115,500 feet for CLIN 0002. The material must adhere to SAE AS22759/9A and SAE AS22759E standards. Delivery is specified as FOB Origin with a required delivery date of July 13, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, within 161 days after order. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2648

This procurement is for the supply of 27,000 feet of electrical wire under NSN 6145-01-479-8134, managed by the DLA Weapons Support Maritime Supply Chain. The material must adhere to technical standards SAE AS22759/87E and SAE AS22759E, and is designated as a critical application item. The wire must be provided in 500-foot spools, with specific continuous length requirements determined by the applicable Advice code. This is a small business set-aside acquisition under NAICS code 331318, and the item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 7, 2027, to DLA Distribution Warner Robins in Georgia. The contract specifies FOB Origin and requires destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. All quotes above the micro-purchase threshold must comply with the Buy American and Balance of Payments Program. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3162

Solicitation SPE7M4-27-T-3162 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five sediment strainers, identified by NSN 4730-01-320-5431. The items are classified as critical application items and must be manufactured in accordance with EB drawing 2621-713-01. Strict material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. The procurement is designated as a total small business set-aside under NAICS code 331318. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 6, 2027. Terms are FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and must adhere to various federal and defense acquisition regulations, including those regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-27-U-0825

Solicitation SPE7LX-27-U-0825 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 83 helical compression springs (NSN 5360-01-122-5591). This critical application item, associated with Triumph Actuation Systems Yakima LLC part number 7-0521-1, must be delivered within 99 days after order. The contract may result in an Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including NAVAIR Aircraft Launch and Recovery Equipment traceability and bare item markings based on provided technical drawings. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Award will be granted to the offeror most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2615

The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside solicitation, SPE7M1-27-T-2615, for the procurement of 3,500 feet of electrical wire under NSN 6145014193345. The requirement specifies that the material must be provided in continuous lengths of 500 feet per spool, with a quantity variance of plus or minus 5 percent. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the material is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with an original required delivery date of December 30, 2027. Technical compliance is governed by MIL-DTL-16878/16D and MIL-DTL-16878H(3), with preservation and packaging adhering to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. The contract requires a First Article Test (FAT) for one unit, necessitating written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09R5

Solicitation SPE7L1-26-T-09R5 is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of 11 helical compression springs, identified by NSN 5360-01-046-5137 and part number 12701-001294. The contract specifies a delivery date of July 8, 2027, with a need ship date of March 9, 2027, and is set as FOB Origin. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The procurement is categorized under NAICS code 331318 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2613

Solicitation SPE7M1-27-T-2613 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of electrical power cable, NSN 6145-01-382-7542. The requirement specifies a delivery timeframe of 161 days after order, with a quantity variance of plus or minus 5 percent. The cable must be provided in 500 foot spools with minimum lengths of 100 feet. This item is designated as a critical application item and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Technical compliance requires adherence to NEMA WC 27500-2025 and the DLA Master List of technical and quality requirements. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with palletization conforming to RP001 and marking according to MIL-STD-129. The contract strictly prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. All shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0892

Solicitation SPE7M2-27-T-0892, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 551 feet of special purpose electrical cable, specifically Thermo Electric Wire and Cable LLC part number G/GS-20F-TT. The material must be delivered in one continuous length of 100 feet per roll, with strict adherence to advice codes regarding the acceptability of multiple unit packs. The contract specifies a quantity variance of plus or minus 5 percent and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 9, 2027, and a lead time of 167 days after order. The contractor must comply with rigorous technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-PRF-23199E for envelopes. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of 20 units of a specific spring component, identified by NSN 5360010613188, for the Department of Defense Fluid Handling Division. The supplier must ensure all components comply with technical and quality requirements RA001, destination inspection standards under FAR 52.246-1, and the Buy American standards specified in DFARS 252.225-7001. The contract falls under NAICS code 331318 and is to be performed in Greensboro, North Carolina. Interested parties must respond by October 9, 2026, to meet the requirements of the prime contractor delivering these supplies to the agency.

General Info

Supply 20 spring components (NSN 5360010613188) for DoD by October 9, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-451U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 28

subcontract

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies the specified spring component for primes delivering DLA Fluid Handling Division supply contracts. Manufactures or sources the spring identified by NSN 5360010613188 in compliance with technical/quality requirements RA001 and FAR 52.246-1 destination inspection requirements. Materials must comply with NSN specifications and DFARS 252.225-7001 Buy American standards. Delivers 20 units of the specified spring.