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.

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SPRING, HELICAL, COMP

Closed

SPE7L1-26-T-948JFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

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

DIBBS

Supply of Helical Compression Springs (NSN 5360-01-298-6937)This subcontract involves the manufacture or procurement of one helical compression spring, identified by NSN 5360012986937, for the Department of Defense under the Land Supplier Opns Engines agency. The contractor is responsible for ensuring the item is produced using appropriate spring winding and forming machinery and materials that strictly adhere to the technical data sheet and specifications associated with the national stock number. The final product is designated for delivery to the Trident Refit Facility located in Kings Bay, Georgia. This requirement supports prime contractors on DLA supply contracts, with the project falling under NAICS code 332613. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Helical Compression Springs (KUBOTA P/N 14601-1324-0)This subcontract involves the supply of 38 helical compression springs, specifically Kubota part number 14601-1324-0, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and delivering the units to Chambersburg, Pennsylvania, within a strict five-day timeline. To ensure compliance, the contractor must provide full supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Additionally, the provider must adhere to the Non-Manufacturer Rule to maintain set-aside eligibility for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-00-597-2415)This HUBZone set-aside subcontract involves the supply of 34,100 specialized spring pins for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The components must strictly adhere to NSN 5315-00-597-2415 specifications and the DLA Master List of Technical and Quality Requirements. Production may be achieved through precision machining or additive manufacturing, and the final delivery requires the pins to be organized in packages of 100 units. The contract is categorized under NAICS code 332613 and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Spring Pins (NSN 5315008445834)This subcontract involves the manufacture or procurement of 67 spring pins, identified by NSN 5315008445834, to support prime contractors under DLA Weapons Support contracts. All units must conform to the DLA Master List of Technical and Quality Requirements, with shipment marking performed according to MIL-STD-129. Delivery is established as FOB Origin through the First Destination Transportation program, with the place of performance located in Jacksonville. To be eligible, the supplier must maintain DLA AMPS/VSM registration and complete a CMMC Level 2 Self-Assessment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 332613. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Pin (MS39086-124)This subcontract involves the supply of precision spring pins to prime contractors supporting DLA supply contracts for the Department of Defense. The vendor is responsible for manufacturing or sourcing spring pins that strictly adhere to NASM39086 Part MS39086-124 Rev 2 and NASM10971 Rev 2 standards. A critical requirement of the agreement is the ability to provide formal certification of compliance with these specific NASM revisions. The scope of work requires the delivery of 1,000 units of Spring Pin Part MS39086-124 within five days of the order date. This procurement falls under NAICS code 332613 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located at FPO 09645.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360009395729)This subcontract involves the manufacture and supply of 12 helical compression springs for the DLA Weapons Support Land Supply Chain under NSN 5360009395729. The components must be produced according to Basic Drawing NR 80063 SM-B-542006 using ASTM-A313 material and must adhere to MIL-STD-29 tolerances. Quality assurance and sampling are to be performed in accordance with MIL-STD-1916 or ASQ H1331, with final delivery requiring the units to be properly packaged and marked. The project is categorized under NAICS code 332613 and will be performed at Fort Riley. To be eligible, the contractor must maintain compliance with DFARS 252.204-7012 and CMMC Level 2 standards. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring Seats (NSN 5340013340229)This subcontract involves the supply of two helical compression spring seats, identified by NSN 5340013340229, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the hardware while ensuring that no mercury or mercury-containing compounds are added to the components. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Tracy, California, under NAICS code 332613, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, HELICAL COMPRESSI

Solicitation # SPE7L1-27-T-1807

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two helical compression spring seats under NSN 5340-01-334-0229. The requirement falls under NAICS code 332613 and is managed as a request for quotations with a need ship date of September 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically prohibiting the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0526

Solicitation SPE7L1-27-T-0526 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 spring cartridges, identified by NSN 5360-01-119-3270. The procurement is categorized under NAICS 332613 and requires delivery within 299 days, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling under 29 CFR 1910.1200, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0103

Solicitation SPE7M4-27-T-0103 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six springs, identified by NSN 5360-01-259-7391. The contract requires delivery within 75 days after order, with a need ship date of January 13, 2026, and a final required delivery date of August 3, 2026. Delivery is designated as FOB Origin, and the items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, and while the buy may be eligible for automated award, any alternate offers must be accompanied by a complete data package for technical evaluation. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions is mandatory.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1747

Solicitation SPE7L1-27-T-1747 is a fixed-price request for the procurement of 12 helical compression springs, identified by NSN 5360-00-939-5729. The contract is issued by the DLA Weapons Support Land Supply Chain and requires delivery to Fort Riley, Kansas, within five days of award. Technical compliance is mandated according to basic drawing NR 80063 SM-B-542006, with materials adhering to ASTM-A313 and tolerances following MIL-STD-29. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in sample lots. The procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and mandates compliance with the Berry Amendment and Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing. Eligible HUBZone small businesses may receive a price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1801

Solicitation SPE7L1-27-T-1801 is issued by the DLA Weapons Support Land Supply Chain for the procurement of helical compression springs, specifically Kubota Ltd Overseas Service part number 14601-1324-0 (NSN 5360999115629). The requirement consists of two line items: CLIN 0001 for 2 units and CLIN 0002 for 36 units. Delivery is required within 5 days of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability per DLAD Procurement Note C03 and packaging standards according to ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business representations under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of 16 helical compression springs with NSN 5360-01-723-1415 under solicitation SPE7L1-26-T-948J, issued by the Defense Logistics Agency Land and Maritime Land Supply Chain. The item is required for delivery to the Jordan Armed Forces Headquarters in Amman, Jordan, under a Foreign Military Sales (FMS) arrangement with FOB Origin terms governed by FAR clause 52.247-29. Delivery must be completed within 20 days after order receipt, with inspection and acceptance occurring at the origin point. The springs must comply with technical and quality requirements from the DLA Master List identified by R or I numbers, packaging standards per MIL-STD-2073-1E including specific QUP, pressing method, and packing level codes, and marking per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements RP001. The contract strictly prohibits mercury or mercury-containing compounds, except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, or specified reagents, and mandates that portable mercury-containing devices have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Additive manufacturing is prohibited for this item, and failure to submit a Safety Data Sheet prior to award results in disqualification. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, including safeguarding covered defense information and cyber incident reporting, prohibition on covered telecommunications equipment, whistleblower protections, and compliance with NIST SP 800-171 assessment requirements under a specific deviation. It also enforces restrictions on hexavalent chromium, toxic materials, and the Berry Amendment with a reduced $150,000 threshold, along with Buy American Act and Balance of Payments Program compliance for purchases above the micro-purchase threshold. Payment must be processed through the Wide Area Workflow system, requiring electronic submission of both invoices and receiving reports. Offerors must maintain current System for Award Management registrations, affirm they do not provide covered telecommunications equipment, and submit quotations via the DIBBS portal no later than August 21, 2026. The government may award under an automated process and applies HUBZone price evaluation preference unless waived.

General Info

16 helical springs, NSN 5360-01-723-1415, $16 each, FOB origin, deliver to Jordan by August 4, 2026

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-948J for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMP
SPRING,HELICAL,COMP
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
ND DEFENSE LLC 338X5 P/N 2520291C91
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 7017688627 0001 EA 16.000
NSN/MATERIAL:5360017231415
SPE7L1-26-T-948J
SECTION B
PR: 7017688627 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760237
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-948J
SECTION B
PR: 7017688627 PRLI: 0001 CONT’D

SPE7L1-26-T-948J NSN/Part Number: 5360-01-723-1415 Quantity: 16 EA Purchase Request: 7017688627QTY: 16 Delivery: 20 days ADO