This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING, HELICAL, COMP
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The contract solicitation SPE7L5-26-T-4462 seeks 11 helical compression springs identified by NSN 5360-00-954-6010 for delivery within two days ADO, with a required delivery date of August 11, 2026, and a US need ship date of July 30, 2026. The procurement is designated as a small business set-aside under NAICS code 332613 and is processed as a simplified acquisition under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by RA001, with full specifications referenced in the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, marking, and container codes, while hazardous material labeling must adhere to OSHA’s Hazard Communication Standard and other applicable federal acts. The contract is subject to the Berry Amendment and Buy American Act, and requires compliance with DFARS 252.225-7001. Cybersecurity responsibilities include adherence to NIST SP 800-171 DOD Assessment Requirements via deviation 2026-O0025 and full implementation of FAR 52.204-7012 for safeguarding covered defense information and reporting cyber incidents. All offerors must be registered in the System for Award Management (SAM) and validate all representations and certifications, including small business status, HUBZone eligibility, and compliance with prohibitions against trafficking in persons and mandatory arbitration agreements. Offers using additive manufacturing are ineligible for award. The contract mandates full compliance with FAR and DFARS clauses covering whistleblower rights, information disclosure, cybersecurity, transportation by sea, and safety issue notification. Payment must be processed through Wide Area Workflow using appropriate document types—invoice and receiving report for fixed-price items, cost voucher for cost-type line items, or invoice 2in1 for services. Delivery is FOB Origin, and inspection and acceptance occur at the destination under FAR 52.246-1. The solicitation includes deviations for SAM maintenance, simplified acquisition terms, contract type, postaward representation, and other provisions under deviation 2026-00038, with additional requirements related to DoD supply chain integrity, including prohibitions
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5360-00-954-6010 Quantity: 11 EA Purchase Request: 7014657508QTY: 11 Delivery: 2 days ADO
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