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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, COMP

Awarded

SPE7M0-26-T-056MFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M026V5437 was awarded by the Defense Logistics Agency Land and Maritime to Triman Industries Inc, also doing business as Blue Raven, for the procurement of helical compression springs. This award, stemming from solicitation SPE7M0-26-T-056M under NAICS code 332613, was finalized on August 31, 2026, for a total contract price of 350.00 dollars. The contract covers the delivery of one unit of the specified spring, identified by NSN 5360014438925, with a required delivery date of January 8, 2027. The procurement was conducted as an automated simplified acquisition and includes requirements for the First Destination Transportation program and adherence to Buy American clauses.

General Info

DLA awarded Triman Industries $350 for one helical compression spring by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350

NAICS

332613 - Spring Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-T-056M Request for Quotations

17 pages · rfq

High

SPE7M0-26-V-5437 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 332613. The notice description changed. The point of contact changed.

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M026V5437 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $350.00 Award Date: 08-31-2026 Solicitation: SPE7M0-26-T-056M Line items: - SPRING, HELICAL, COMP (NSN/Part 5360014438925, PR 7018016256)

Similar Contracts

Same NAICS industry code

Helical Compression Spring SupplyThis subcontract involves the supply of 11 helical compression springs for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing springs that strictly adhere to NSN 5360150565298 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 332613. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Helical Compression Spring SupplyThis subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of six helical compression springs meeting NSN 5360014822995 specifications. The selected provider must possess spring winding machinery and provide Mill-Material Certification to ensure technical compliance. All deliverables must include a Quality Compliance Certification to verify that the components meet the necessary standards. Operational requirements include strict adherence to MIL-STD-129 for marking and quality control, as well as MIL-STD-2073-1E for packaging. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Tapping Screws (NSN 5305004324204)This subcontract involves the supply of 700 tapping screws, identified by NSN 5305004324204, for prime contractors working on Defense Logistics Agency procurement projects. The items must be packaged according to MIL-STD-2073-1E and sampled in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required FOB Origin to the DLA Distribution center located in Cherry Point, North Carolina. To ensure quality and compliance, the manufacturer must maintain inspection systems that meet SAE AS9003 or ISO 9001 standards. Additionally, a Certificate of Conformance is required per FAR 52.246-15. This requirement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332613, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360004863489)This subcontract involves the manufacture or sourcing of two helical compression springs under NSN 5360004863489 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to strict government specifications, including specific packaging and labeling standards, to support prime contractors on Department of Defense supply contracts. Performance for this contract will take place in Phoenix, Arizona. To be eligible, contractors must maintain an active SAM registration and provide certification regarding the use of covered defense telecommunications equipment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Precision Spring SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of four precision springs, specifically PALL Aeropower Corporation part number AA-B217-162D22. The selected provider must supply a complete technical data package for evaluation to ensure the components meet the necessary specifications for prime contractors delivering DLA supply contracts. Performance of the contract will take place in Phoenix, Arizona. The supplier is required to adhere to strict military standards for packaging and marking, specifically following RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Helical Compression Spring (NSN 5360016231936)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one helical compression spring identified by NSN 5360016231936. The part must be produced using standard winding and forming equipment, as additive manufacturing is strictly prohibited. The successful contractor must ensure compliance with DFARS 252.204-7016 concerning covered telecommunications equipment and deliver the completed item FOB Destination to the specified location in FPO. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332613, this requirement is intended for prime contractors supporting Department of Defense projects. All deliverables must meet the technical specifications associated with the provided National Stock Number to ensure compatibility and performance standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Helical Compression Spring (NSN 5360-01-701-9204)This subcontract involves the procurement of a single helical compression spring, identified by NSN 5360017019204 and Parker Hannifin part number 2793411-101, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must manufacture or source the part without using additive manufacturing and must guarantee that all materials are free of hexavalent chromium. The contractor is responsible for ensuring the unit is properly marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-3075

Solicitation SPE7L1-27-T-3075 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 helical compression springs, identified by NSN 5360-01-144-8997. This is designated as a critical application item and must be produced in accordance with specific reference drawings and MIL-STD-1330E. The delivery requirement is 21 days after the order date, with a need ship date of December 1, 2026, and a final required delivery date of March 12, 2077. The place of performance is Greensboro, North Carolina, and the items are delivered FOB Origin. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements, oxygen clean packaging per IP042, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards including CMMC Level 2, and prohibitions on certain foreign military companies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-27-T-1612

Solicitation SPE7L3-27-T-1612 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one helical compression spring, identified by NSN 5360017019204 and Parker Hannifin Corporation part number 2793411-101. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 18, 2025. Delivery is FOB Origin, and the final destination is the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1731

Solicitation SPE7L1-27-T-1731 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine detent springs under National Stock Number 5360-00-967-0234. The required delivery date is July 23, 2027, with a delivery period of 266 days. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located in Phoenix, Arizona. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. This contract contains stringent security and regulatory requirements, including the protection of covered defense information and compliance with CMMC Level 2 standards. Because the item involves technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M0-26-T-066Z

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 2 months ago

Solicitation # SPE7M4-26-T-9916

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-978L

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPRING ASSEMBLY

Solicitation # SPE4A5-26-T-1704

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7L1-26-V-199Z

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-05N3

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-243S

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-989P

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

Solicitation # SPE7L1-26-T-02J2

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPRING, SPECIAL

Solicitation # SPE7L1-26-T-862Q

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-T-894Y

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-5639

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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