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

New

DIBBS

Precision Helical Extension Spring ManufacturingThis subcontract involves the manufacture and supply of one helical extension spring (NSN 5360-01-717-6688) for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the component using precision winding equipment in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8838876 Revision E. Delivery is required FOB Destination, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project mandates strict regulatory adherence, requiring the contractor to maintain CMMC Level 2, ITAR, and EAR compliance. Performance will take place in North Stonington, Connecticut. Interested parties must respond by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360016967033)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Valve Springs (NSN 5360011167660)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring, part number 6501-21PC9 (NSN 5360-00-567-7032), for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must utilize precision winding and coiling equipment, as additive manufacturing is strictly prohibited. The final deliverable must be a single finished spring that is properly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is governed by strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance will take place in Portsmouth, with the contract falling under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Berry Amendment Compliant Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the specifications outlined in drawing 19200 8261760 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider is required to submit Mill Test Reports verifying that all materials meet the standards of the Berry Amendment and the Buy American Act. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Helical Compression Springs (NSN 5360-00-852-1988)This subcontract involves the manufacture of 94 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to drawing 19200 8261760 using spring winding machinery, ensuring all units are finished, packaged, and labeled for delivery. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. Strict quality and security standards are required for this project, including CMMC Level 2 and ISO 9001:2015 certifications. The contractor must perform cleaning in accordance with MIL-STD-2073-1 and conduct inspections following MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2659

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 46 valve springs, identified as NSN 5360011167660 and Admiral Valve LLC part number 002412BF. Designated as a critical application item, the hardware must conform to TDP Rev A Gen 1 and adhere to strict material restrictions, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act. The required delivery date is April 20, 2027, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates rigorous quality and packaging standards, requiring cleaning, packaging, and marking in accordance with MIL-STD-1330E and MIL-STD-129, with specific IP042 oxygen clean requirements and special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to DLA packaging requirements for procurement. Additionally, the contractor must maintain supply chain traceability documentation and comply with cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2737

Solicitation SPE7L1-27-T-2737 is a fixed-price request for the procurement of 17 helical compression springs, identified by NSN 5360-01-696-7033 and part number 06.46750-0263. Issued by the DLA Weapons Support Land Supply Chain, the contract is managed under the First Destination Transportation program with a need ship date of May 7, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the use of mercury or mercury compounds in packaging and preservation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and report any cyber incidents as required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9768

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for six helical compression springs under NSN 5360-01-107-0019. The procurement is categorized under NAICS 332613, with delivery required within 192 days after order. Items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DIBBS system by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must comply with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for evaluation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2751

Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-27-T-2790

Solicitation SPE7L1-27-T-2790 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical extension spring, identified by NSN 5360-01-717-6688. The item must conform to TDP Rev A Gen 1 and Basic Drawing NR 53711 8838876 Revision E. Delivery is required by March 26, 2026, to the Electric Boat Corporation Eagle Park facility in N Stonington, CT, under FOB Destination terms. The procurement is subject to destination inspection per FAR 52.246-2, utilizing specific sampling plans such as H1331 Table 1 or MIL-STD-105/ASQ Z1.4 with a requirement for zero non-conformances. The contract incorporates stringent technical and regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award may be automated, with a price preference provided for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 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 SPT

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

The notice title changed. The notice description changed.

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 / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

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