Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMP

Closed
SPE7L1-26-T-488HFederal

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

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Show more

This contract is for the procurement of a single helical compression spring, identified by NSN 5360-01-188-0819, with a quantity of one unit. The delivery schedule requires the item to be delivered within 20 days, FOB destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring adherence to DLA packaging requirements and proper palletization. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified cases, to comply with environmental and safety standards. The item is to be shipped to the USS Blue Ridge LCC 19 at FPO AP 96628. The contract incorporates various technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which governs the standards applicable to both simplified and large acquisitions based on the solicitation or award date. All government identification must be removed from non-accepted supplies, ensuring compliance with contract stipulations. The solicitation was posted by the Department of Defense's Land Supply Chain office, with a response deadline in May 2026, and the primary point of contact is available to address any procurement-related inquiries. The contract references the use of authorized DoD units of issue and conforms to specified shipping and handling procedures for government procurement.

General Info

Procure one helical compression spring, deliver FOB destination in 20 days, meeting military packaging standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing View NAICS

Place of Performance

UNIT 100102 BOX 1, FPO, AP, 96628, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-488H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

Show more
SPRING,HELICAL,COMP
SPRING, HELICAL, COMPRESSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
LESLIE CONTROLS, INC. 35795 P/N NB61170532
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016649936 0001 EA 1.000
NSN/MATERIAL:5360011880819
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-488H
SECTION B
PR: 7016649936 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N05840
USS BLUE RIDGE LCC 19
UNIT 100102 BOX 1
FPO AP 96628
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N05840
USS BLUE RIDGE LCC 19
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N0584061000906
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-26-T-488H NSN/Part Number: 5360-01-188-0819 Quantity: 1 EA Purchase Request: 7016649936QTY: 1 Delivery: 20 days ADO