This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, CONSTANT FOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 191 constant force springs under NSN 5360-00-534-9617. The contract is designated as a Total Small Business Set-Aside under NAICS code 332613, with a delivery requirement of 104 days after the order is placed. Performance is centered in Greensboro, North Carolina. The agreement is subject to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond by August 24, 2026, in accordance with the solicitation number SPE7L3-26-T-173N.
General Info
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRING, CONSTANT FORCE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5360-00-534-9617 Quantity: 191 EA Purchase Request: 7017048288QTY: 191 Delivery: 104 days ADO
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
