This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE7L3-26-U-0609Federal

Submission Closed07/21/2026, 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

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-02E7

Solicitation SPE7L1-26-T-02E7 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one helical compression spring, identified as NSN 5360-00-822-3802 and part number TAVCO, INC. 99221 P/N 60002136. This item is designated as a critical application item. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The procurement falls under NAICS code 332613 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The required delivery date is August 21, 2026, with shipping terms set as FOB Destination Other. Deliveries are to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes several regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. It also incorporates specific FAR clauses regarding combating trafficking in persons, employment eligibility verification, and sustainable products. Offerors must certify that they will not provide covered telecommunications equipment or services and must adhere to NIST SP 800-171 DOD assessment requirements.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08D8

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one flat spring under part number 5360-01-368-7485. The contract requires delivery within 20 days after the order is received and specifies performance at Fort Hood, Texas. The primary point of contact for this requirement is Derek Roberts. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict adherence to mercury-free standards, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-397L

This solicitation, identified as SPE4A5-26-T-397L, is for the procurement of four messenger assemblies under NSN 4010-01-225-9838. The contract is a total small business set-aside issued by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required within 156 days after receipt of the order, and the place of performance is located in New Cumberland, Pennsylvania. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and adherence to DLA packaging and physical identification standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access the data. Additionally, the contract requires a Certificate of Quality Compliance and adherence to the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-03X8

Solicitation SPE7L1-26-T-03X8 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of seven helical compression springs, identified by NSN 5360-01-540-8782 and part number 6001225. The required delivery date is December 26, 2026, with a delivery lead time of 108 days. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

POSTED

DEADLINE

SPRING, SPIRAL, TORSION

Solicitation # SPE7L1-26-T-03T0

Solicitation SPE7L1-26-T-03T0 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two spiral torsion springs, identified by NSN 5360-00-498-7448. The procurement is managed by Buyer Chelsea Cunningham and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is June 24, 2027, with a delivery period of 288 days. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for labeling, and MIL-STD-130N for property identification. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List via RA001 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-03M7

Solicitation SPE7L1-26-T-03M7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three helical compression springs, identified by NSN 5360015337622. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of March 14, 2027, and a delivery lead time of 186 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to material and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D, with limited exceptions. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation is categorized under NAICS code 332613.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08D1

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two springs under part number 5360-01-059-0883. The contract requires delivery within 10 days after the order is received and specifies that Caterpillar Inc in Peoria, Illinois, is the identified source. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any non-accepted supplies. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27LE

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 273 flat washers under NSN 5310-00-726-7936. The contract requires delivery within 146 days after receipt of order and is categorized under NAICS code 332613. Performance is located in Tracy, California, and the primary point of contact is Briana McCarter. The agreement is subject to specific DLA technical and quality requirements, including standard packaging protocols and strict export control regulations. Because the technical data is subject to ITAR or EAR restrictions, contractors must have an approved US/Canada Joint Certification Program certification and have completed mandatory training and questionnaires to access the controlled data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-03N3

Solicitation SPE7L1-26-T-03N3, issued by DLA Land and Maritime, is a request for quotations for one helical compression spring, identified by NSN 5360-01-516-1729. The requirement is for a quantity of one unit to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina, within 143 days after order. The procurement falls under NAICS code 332613 and requires the contractor to adhere to the DLA Master List of Technical and Quality Requirements, as well as specific identification marking standards under MIL-STD-130N. Quality assurance and inspection will be conducted at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while shipment marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-412E

This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of eight helical compression springs under NSN 5360-01-203-2536. The contract requires delivery within 171 days after the order is placed and is managed under solicitation number SPE4A5-26-T-412E. Performance will take place in Phoenix, Arizona, and the procurement falls under NAICS code 332613. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for source approval request documentation, packaging, and the use of measuring and test equipment. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Item Unique Identification is not required for this specific order per the service customer's request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-417S

This federal solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, seeks the procurement of 16 helical compression springs under NSN/Part Number 5360-01-340-2027. The contract is associated with solicitation number SPE4A5-26-T-417S and falls under NAICS code 332613. The order is designated for delivery to Honeywell International Inc. in Phoenix, Arizona, with a required delivery timeframe of 171 days after receipt of order. Interested parties were required to respond by September 17, 2026, with Dominique Howard serving as the primary point of contact for the acquisition.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-Q-1623

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L1-26-Q-1623 for the procurement of 93 helical compression springs. The items are identified by NSN/Part Number 5360-01-331-9278 and are associated with purchase request 7012538897. This federal solicitation was posted on September 9, 2026, with a response deadline set for September 23, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract is a Defense Logistics Agency (DLA) solicitation for a helical compression spring under the National Stock Number 5360014228248 and part numbers GGN23-090-C and GGS23-090-K, issued as a total small business set-aside with NAICS code 332613. The solicitation, numbered SPE7L3-26-U-0609, was posted on July 16, 2026, with responses due by July 21, 2026, and anticipates a delivery period of 105 days after order placement. The quantity specified is 117 units, though this is an estimate and full procurement is not guaranteed, as the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) arrangement with a maximum contract value of $350,000. Each individual delivery order must meet a minimum quantity of 58 units, with no single order exceeding $350,000 and no more than $350,000 in total orders permitted within any seven-day window. Delivery is FOB origin, with inspection and acceptance occurring at the destination point under government supervision. The product must comply with strict technical, packaging, and safety requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. All items must be preserved using corrosion-inhibiting paper (CA), packed in fiberboard boxes (D3), and palletized according to DLA’s RP001 standards. Critically, the contract prohibits the intentional introduction of mercury or mercury compounds into the product, except for specific, explicitly exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or analytical reagents mandated by NAVSEA, which must still be engineered with secondary containment and shock resistance per NAVSEA 5100-003D. Safety and compliance clauses mandate adherence to the Hazard Communication Standard (29 CFR 1910.1200), submission of Safety Data Sheets for any hazardous materials, and compliance with DFARS prohibitions on hexavalent chromium and toxic material handling. Cybersecurity requirements are enforced through clauses mandating NIST SP 800-171 alignment and safeguarding of covered defense information. Offerors must

General Info

117 helical compression springs requested under DLA solicitation due July 16, 2026, United States.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0609 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Combined Synopsis

Type ChangedJul 1

Combined Synopsis → Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

AARON MOORE

contact@example.gov

+1 (555) 000-0000

Full Description

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
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).
CRITICAL APPLICATION ITEM
H. A. GUDEN COMPANY, INC. 03007 P/N GGN23-090-C
H. A. GUDEN COMPANY, INC. 03007 P/N GGS23-090-K
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235604 0001 EA 117.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360014228248
DELIVERY (IN DAYS):0105
SPE7L3-26-U-0609
SECTION B
PR: 1000235604 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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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

SPE7L3-26-U-0609 NSN/Part Number: 5360-01-422-8248 Quantity: 117 EA Purchase Request: 1000235604QTY: 117 Delivery: 105 days ADO