This Solicitation opportunity from Department Of Defense was posted on March 19, 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

SPE4A5-26-T-017FFederal

Submission Closed03/27/2026, 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: 332722

New

DIBBS

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Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

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Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

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Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

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Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

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Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of six units of helical compression springs, identified by NSN 5360-01-581-2658 and Parker-Hannifin part number 82624. The solicitation number SPE4A5-26-T-017F outlines the technical and quality requirements governed by the DLA Master List, along with applicable standards such as MIL-STD-1916, ASQ H1331, and ASTM D3951 for inspection, sampling, packaging, and marking. The springs must be manufactured and packaged in compliance with detailed quality control plans, including specific verification levels for critical, major, and minor attributes, and must meet all contract-stipulated packaging and labeling requirements, including MIL-STD-129 and DLA packaging standards. The contract specifies that inspection and acceptance will occur at the destination. The delivery schedule requires shipment to Arizona Industries for the Blind in Phoenix, AZ, with a ship date by September 15, 2026, and final delivery no later than February 16, 2027, with a delivery lead time of 171 days. The contract maintains zero tolerance on quantity variance and mandates the removal of government identification from non-accepted supplies. Transportation and freight instructions follow DLA directives, and the point of contact for the contract is Katelane Dillard at the ASC Supplier OEM Division, Department of Defense. The contract emphasizes adherence to technical and quality standards to ensure the springs meet rigorous military and federal procurement specifications.

General Info

Procure six helical compression springs by February 2027, meeting MIL-STD quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-017F.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedMar 19

Solicitation

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Katelane Dillard

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 82106 P/N 82624
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 7015993030 0001 EA 6.000
NSN/MATERIAL:5360015812658
SPE4A5-26-T-017F
SECTION B
PR: 7015993030 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:09/15/2026 Original Required Delivery Date:02/16/2027
SPE4A5-26-T-017F NSN/Part Number: 5360-01-581-2658 Quantity: 6 EA Purchase Request: 7015993030QTY: 6 Delivery: 171 days ADO