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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, COMP

Awarded

SPE7L1-26-T-725YFederal

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 has awarded Phoenix Trading Inc. a contract valued at $2,394.83 for the procurement of a helical compression spring with NSN/Part number 5360004036687 under solicitation SPE7L1-26-T-725Y. The award, issued on July 29, 2026, is classified as a federal action with no specified set-aside or NAICS code, indicating it was likely issued under general procurement authority without small business or other preferential categorization. The contract involves a single line item and was awarded to a contractor with CAGE code 4LF36. Performance of the contract is not tied to a specific geographic location, as no place of performance details are provided. The primary point of contact for the contract is Derek Roberts of the Defense Logistics Agency, reachable via phone at 614-907-3824 or email at derek.c.roberts@dla.mil. The contract documentation can be accessed through the DIBBS system using the award number SPE7L126V135D. The contract remains a straightforward, low-value procurement focused on a single military-standard component for potential use in Department of Defense applications.

General Info

Phoenix Trading Inc. awarded $2,394.83 for helical compression spring NSN 5360004036687 on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,394.83

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126V135D.pdf

PDF

SPE7L1-26-T-725Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJul 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

DEREK ROBERTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V135D posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,394.83 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-725Y Line items: - SPRING, HELICAL, COMP (NSN/Part 5360004036687, PR 7017233056)

Similar Contracts

Same NAICS industry code

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-Q-1635

The Department of Defense Land Supply Chain has issued solicitation SPE7L1-26-Q-1635 for a Contractor First Article Test. This federal requirement is for 88 units of part number 0001S00000053, with a specified delivery timeline of 203 days after the order is received. The project falls under NAICS code 332613 and will be performed in Texarkana, Texas. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties can coordinate through the primary point of contact, Adam Howell, or access further details via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

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

about 7 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

53--RING,RETAINING

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

about 12 hours ago

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

about 12 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360011499498)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360008758040)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360015005871)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Springs (NSN 5360010949092)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360008223802)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-473-3622)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Springs (NSN 5360014482786)

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 7 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS