This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMP
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This contract, identified by solicitation number SPE7L3-26-Q-0892, is a Firm Fixed Price procurement issued by the Department of Defense through the Defense Logistics Agency for the purchase of five helical compression springs, identified by NSN 5360-01-219-3319, to be delivered within 180 days after the delivery order is issued. The delivery point is Tinker Air Force Base in Oklahoma, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, utilizing a box as the unit container and a drum as the intermediate container, with no preservation or wrap materials specified. Marking must conform to MIL-STD-129 including the NSN and special marking code 00-00 indicating no additional special markings are required. The items must be shipped by traceable means, explicitly excluding parcel post, and delivered to a designated government receiving point. The solicitation requires full compliance with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity protections under FAR 52.204-21 and DFARS 252.204-7012, whistleblower rights, equal opportunity, anti-trafficking, and labor standards including minimum wage and paid sick leave requirements under recent executive orders. A trade-off evaluation process will be used for award, where non-price factors such as past performance, proposed delivery reliability, and compliance with technical specifications are considered approximately equal in importance to price, with no preference for lowest price technically acceptable. The contractor must utilize the Wide Area Workflow system for invoicing and is subject to DPAS prioritization authority for defense-critical supply chain needs. Offerors must have an active UEI and CAGE code in SAM and must certify compliance with Buy American, foreign ownership restrictions, and prohibitions on services from designated entities such as Kaspersky Lab or ByteDance. No contract options, delivery ranges, or price estimates are provided, requiring offerors to submit firm pricing for the exact quantity of five units. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of May 7, 2026, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the document.
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Full Description
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THEREVISION 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. TS Approved by Division Chief
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES”
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5360-01-219-3319 5.000 EA $ _______________ $ ______________ SPRING,HELICAL ,COMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C UNIT CONT:BV OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-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:
FB2039
FB2039 DD DEPOT OK CNTR RECVG CP 405 855 7075 3301 F AVE DR 22 BLDG 506 TINKER AFB OK 73145-9031 US
SPE7L3-26-Q-0892
SECTION B
SUPPLY/SERVICE: 5360-01-219-3319 CONT'D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG CP 405 855 7075 3301 F AVE DR 22 BLDG 506 TINKER AFB OK 73145 US
M/F: (TCN) FB203961050890 RDD: 777 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016414848 0001 N/A N/A N/A 04/20/2026
SPE7L3-26-Q-0892 NSN/Part Number: 5360-01-219-3319 Quantity: 5 EA Purchase Request: 7016414848QTY: 5 Delivery: 180 days ADO
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