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This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMP

Closed
SPE7M4-26-T-348DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1930
Solicitation SPE7L1-27-T-1930 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 Access Covers, identified by NSN 5340-01-454-9036 and Part Number 901-344-261. This item is designated as a Critical Application Item and must be produced in accordance with Basic Drawing NR 97499 901-344-261, Revision E. The procurement is not a small business set-aside and falls under NAICS code 332999. Quotes must be submitted via the DIBBS system, with a delivery window of 126 days after order, targeting a need ship date of March 9, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit Safety Data Sheets if they are the original manufacturer.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 488190
New
DIBBS
BOLT, INTERNAL WRENC
Solicitation # SPE4A1-27-T-0250
Solicitation SPE4A1-27-T-0250 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 438 internal wrench bolts (NSN 5306-00-860-3956). This procurement is designated as a Navy Identified Critical Safety Item and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract is not a small business set-aside and mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Delivery is generally required within 890 days after order, with specific requirements for first article and production lot testing. The contractor must deliver two units for First Article Testing (FAT) to the Fleet Readiness Center Southeast in Jacksonville, Florida, within 229 calendar days of the contract date. Following FAT approval, the contractor must provide 14 days' notice before presenting the production lot for the selection of three random samples for Production Lot Testing (PLT). All shipments must adhere to MIL-STD-129 marking and MIL-STD-2073-1E preservation standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPE7M4-26-T-348D is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 72 helical compression springs, identified as NSN 5360016673345 and Eaton Aeroquip LLC part number SPR13312. This item is designated as a critical application item and requires compliance with RC001 documentation for Source Approval Requests. The contract is a fixed-price agreement with delivery set for February 14, 2027, and a delivery window of 84 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and palletization must adhere to RP001 and MIL-STD-129, including specific requirements for bare item marking under RQ017. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 72 helical compression springs due February 14, 2027.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SPRING,HELICAL,COMP
SPRING,HELICAL,COMPRESSION
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N SPR13312
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 7017947184 0001 EA 72.000
NSN/MATERIAL:5360016673345
DELIVERY (IN DAYS):0084
SPE7M4-26-T-348D
SECTION B
PR: 7017947184 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:D3 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/14/2027
SPE7M4-26-T-348D NSN/Part Number: 5360-01-667-3345 Quantity: 72 EA Purchase Request: 7017947184QTY: 72 Delivery: 84 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-431X
Solicitation SPE7M4-26-T-431X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter, 0.036 inch wall thickness, and random lengths between 10 and 12 feet. The current requirement is for 1 foot of tubing, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the material, the solicitation includes critical security and regulatory requirements, such as CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. Payments will be processed electronically through the Wide Area Workflow system. Quotations are due by October 5, 2026, and may be eligible for automated award, with price evaluation preferences available for certified HUBZone small businesses.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

4 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 332996
New
DIBBS
PLUG, HOSE
Solicitation # SPE7M3-26-T-6466
Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in about 20 hours
View Details

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