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-5654Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M026P3070 to Kampi Components Co Inc on May 28, 2026. This contract, stemming from solicitation SPE7M0-26-T-5654, is for the procurement of nine helical compression springs identified by NSN 5360-01-310-2928. The total contract price is $523.08, with a required delivery date of June 29, 2026. Classified under NAICS code 332613, the agreement includes specific technical specifications and packaging requirements to ensure the components meet federal standards. Payment for the supplies is to be processed through the Wide Area Workflow system.

General Info

DLA awarded Kampi Components $523.08 for nine helical compression springs by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$523.08

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE7M0-26-P-3070

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

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE7M026P3070 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $523.08 Award Date: 05-28-2026 Solicitation: SPE7M0-26-T-5654 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360013102928, PR 7015897109)

Similar Contracts

Same NAICS industry code

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the supply of 5,000 spring-loaded shaft seal assemblies to support DLA maritime supply chain contracts. The required components must match NSN 4320013670755 and Manufacturer Part Number 5290-4017 from Fluid Conditioning Products, Inc. Due to their designation as Critical Application Items, all assemblies must strictly adhere to manufacturer specifications. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Mayport, Florida. Delivery terms are established as FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Precision Helical Compression Spring FabricationThis subcontract involves the precision fabrication of four helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The manufacturer must produce the components in strict accordance with Basic Drawing NR 19206 7144099 Revision H and Reference Drawing NR 1NUW7 7309998 Revision G, ensuring the final delivery of items under NSN 5360-00-714-4099. Quality assurance is a critical component of the agreement, requiring zero non-conformances per MIL-STD-105/ASQ Z1.4 and a guarantee that the materials are free of mercury. Additionally, the contractor must maintain CMMC Level 2 compliance to meet security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Precision Spring (NSN 5360-00-465-7280)This subcontract involves the manufacture or procurement of one specialized precision spring conforming to technical data for NSN 5360-00-465-7280. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. Performance of the contract requires strict adherence to the Buy American Act, the Berry Amendment, and hazardous material labeling standards as outlined in 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332613 and was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96349. The primary objective is the delivery of a single spring that meets all specified national stock number requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the manufacture and delivery of 1,410 helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 19207 7379067 Revision C and Reference Drawing Revision 10, while meeting quality standards RA001, RP001, and RQ011. All finished products must be marked according to MIL-STD-130N. The project requires the use of precision spring winding machinery and mandates compliance with NIST SP 800-171 security standards. Performance for this contract will take place in Phoenix, Arizona, under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Precision Flat Spring Fabrication (NSN 5360-01-107-2111)This subcontract involves the fabrication of 38 critical application flat springs, identified by NSN 5360-01-107-2111, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer must produce the springs according to the specific dimensions and tolerances outlined in drawing NR 81755 and ensure the delivery of First Article Testing within 90 days. Performance will take place in Greensboro, North Carolina. To qualify, the contractor must possess precision spring winding equipment and maintain CMMC Level 2 certified systems. Strict adherence to ITAR and EAR compliance is required for this Department of Defense project. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Critical Application Helical Compression SpringsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 382 helical compression springs under Part Number 744429-A00 and NSN 5360-01-389-0064. The project involves using precision winding and coiling machinery to deliver finished and tested units. This is a Total Small Business Set-Aside under NAICS code 332613, with performance taking place in Phoenix, Arizona. The contractor must strictly adhere to DLA Master List RA001 quality standards and NIST SP 800-171 cybersecurity requirements. Additionally, the manufacturing process must be free of mercury and hexavalent chromium. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Helical Compression Spring SupplierThis subcontract involves the manufacture and delivery of one Helical Compression Spring for the DLA Weapons Support Land Supply Chain. The supplier must produce the component according to NSN 5360-01-335-3340 specifications and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all material sourcing, and the supplier must provide full supply chain traceability documentation. The completed spring is to be delivered FOB Destination to the USS William P Lawrence DDG 110. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Spring Steel/Wire SupplyThis subcontract involves the supply of high-grade spring steel or alloy wire to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering raw stock that strictly adheres to NSN 5360-01-346-2287 material specifications, accompanied by Mill Test Reports to verify compliance with all applicable defense standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Benning, Georgia, under NAICS code 332613. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the part according to NSN 5360-01-346-2287 specifications and the DLA Master List of Technical and Quality Requirements (RA001), utilizing specialized spring winding, coiling, and heat treatment equipment. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Benning, Georgia, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of MIL-DTL-16878/3C(1) Electrical WireThis subcontract involves the supply of specialized electrical wire, specifically NSN 6145-00-823-2922, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the wire in continuous 500 foot spools in strict accordance with MIL-DTL-16878/3C(1) Revision C. Performance takes place in Fort Stewart, and the supplier is required to maintain NIST SP 800-171 compliance to ensure data security. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. Interested parties must respond by November 9, 2026, under NAICS code 332613.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Precision Spring Tension Washer (NSN 5310-01-729-0567)This subcontract involves the procurement of one critical application precision spring tension washer, identified by NSN 5310-01-729-0567, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing washers that are compatible with part numbers from Electric Boat Corporation and Key Bellevilles Inc. as specified in the DLA Master List. The contractor must adhere to strict quality assurance and logistics standards, performing sampling according to MIL-STD-1916 or ASQ H1331, and ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Stonington, Connecticut. This opportunity is managed by the Department of Defense under NAICS code 332613, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7399

Solicitation SPE4A6-27-T-7399, issued by the Defense Logistics Agency, is for the procurement of spring pins under NSN 5315-00-857-6889. The requirement consists of two line items with a total quantity of three units. The items must conform to technical specifications NASM171401 through 171900, specifically part piece number NASM171605. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Solomons, Maryland. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Specifically, each fastener must have the entire length of the shank and threads protected by a wrap or sleeve, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and cybersecurity compliance under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 8 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RING, RETAINING

Solicitation # SPE4A626F132J

Defense Logistics Agency

POSTED

DEADLINE

HAIRSPRING AND COIL

Solicitation # SPE4A5-26-Q-0376

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L126F9018

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL

Solicitation # SPE4A526F6737

Defense Logistics Agency

POSTED

DEADLINE

TESTER, SPRING RESIL

Solicitation # SPE4A5-26-T-148Y

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A726F7440

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-V-023F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-V-013S

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-P-7395

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L126FAE9K

Defense Logistics Agency

POSTED

DEADLINE

SPRING, CONSTANT SPE

Solicitation # SPE4A626F133K

Defense Logistics Agency

POSTED

DEADLINE

NUT, SHEET SPRING

Solicitation # SPE4A5-26-Q-0532

Defense Logistics Agency

POSTED

CLOSED

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