This Solicitation opportunity from Department Of Defense was posted on July 14, 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-T-117KFederal

Submission Closed07/27/2026, 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: 332613

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DIBBS

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-Q-1635

Solicitation SPE7L1-26-Q-1635 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 88,000 leaf spring assemblies, identified by NSN 2510-00-741-1110. The government is seeking the best value based on an evaluation of price, past performance, and offered delivery. Quotations are due by September 18, 2026, with a required need ship date of March 9, 2027. The contract includes a Product Verification Test requirement, necessitating the shipment of selected samples accompanied by material certifications, manufacturing drawings, and a signed DD Form 1222 for government evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK071110. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance is primarily centered in Texarkana, Texas, and is managed by Adam Howell.

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9821

Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7LX-26-U-9810

Solicitation SPE7LX-26-U-9810 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of helical compression springs under NSN 5360006783209. The requirement is for an estimated quantity of 6,072 units with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract where award is based on the responsible offeror providing the most advantageous quote. Delivery is required within 21 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under RP001 and MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and domestic material restrictions including the Berry Amendment and Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-26-R-0010

DLA Land and Maritime is soliciting the procurement of 243 units of Spring Wire Support, part number 402111-2 (NSN 1710-006263917), under a total small business set-aside. The requirement is governed by FAR Part 15 and is evaluated based on best value, considering price, past performance, and delivery. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery time of 300 days. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The procurement involves high technical standards, including mandatory engineering source approval, SAE AS9100 quality system compliance, and NDT accreditation. Deliverables include First Article Testing, Production Test and Inspection Reports, and Certificates of Quality Compliance. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with specific mandates for serialization and traceability of Critical Application Items. Additionally, contractors must maintain JCP certification to access export-controlled technical data and meet CMMC Level 2 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-431C

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360001356405)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4178

Solicitation SPE4A6-26-U-4178 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of retaining rings, identified by NSN 5325011553882 and part number 10501924. This is a total small business set-aside under NAICS 332613. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 is reached. The estimated annual quantity is 408 units, with a guaranteed minimum of 40 units and an expected average of two orders per year. Quotes must be submitted electronically by September 25, 2026. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing are managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7M1-26-U-6077

Solicitation SPE7M1-26-U-6077 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for helical compression springs, identified by NSN 5360001356405. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an initial quantity of 90 units with a guaranteed minimum of 13, and an estimated 12 orders per year. Delivery is required within 104 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination. Offerors must submit quotes electronically by September 25, 2026, and must be registered in the System for Award Management. Items produced via additive manufacturing or those that are used or remanufactured are ineligible for award. Payment requests must be processed through the Wide Area WorkFlow system. Approved sources are listed as 5T389 622214 and 93072 622214, though all responsible small business sources may submit a quote.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011499498)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360008758040)

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360015005871)

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract outlines the procurement of 13 helical compression springs with NSN 5360-00-948-0796 and part number 304171, supplied by Eaton Aerospace LLC, for delivery to Arizona Industries for the Blind in Phoenix, AZ. The springs are classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with no use of class I ozone-depleting chemicals permitted under any circumstances. The item requires government source inspection and a first article test (FAT), with the FAT represented as a separate line item for one unit, though no separate charge is assumed unless explicitly priced. Delivery is FOB origin with zero variance allowed, and inspection and acceptance both occur at origin. The required delivery date is February 12, 2025, with a 341-day lead time, and the contractor must meet all testing and documentation criteria per FAR clauses 52.209-3 and 52.209-4. The contract explicitly mandates that all packaging be properly marked and labeled, and transport logistics must follow DLAD procedural notes C19 and C20.

General Info

13 helical springs for Arizona Industries for the Blind, FOB origin, delivery Feb 12, 2025, strict MIL-STD packaging, FAT required, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-117K for Automated Simplified Acquisitions

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

Kayla Buchanan

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMP
SPRING, HELICAL, COMPRESSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EATON AEROSPACE LLC
JACKSON, MS
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION
WITH A FIRST ARTICLE TEST REQUIREMENT. THE
GOVERNMENT SOURCE INSPECTION REQUIREMENT IS
VALID ONLY WHEN AN AWARD IS MADE INVOKING THE
FIRST ARTICLE TEST REQUIREMENT. IF THE AWARD
DOES NOT INCLUDE THE FAT REQUIREMENT, INSPECTION
AT DESTINATION IS ACCEPTABLE.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 304171
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.
SPE7L3-26-T-117K
SECTION B
PR: 7007830659 PRLI: 0001 CONT’D
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 7007830659 0001 EA 13.000
NSN/MATERIAL:5360009480796
DELIVERY (IN DAYS):0341
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:11/26/2024 Original Required Delivery Date:02/12/2025
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
SPE7L3-26-T-117K
SECTION B
PR: PRLI: CONT’D
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-117K NSN/Part Number: 5360-00-948-0796 Quantity: 13 EA Purchase Request: 7007830659QTY: 13 Delivery: 341 days ADO