This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, COMPRES

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SPE7LX-26-U-8597Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

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Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six helical compression springs, identified by NSN 5360-01-107-0019. The items are to be delivered FOB Origin to the Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 192 days after receipt of the order. Quotations must be submitted by October 26, 2026, under NAICS code 332613. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.

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Solicitation # SPE7L1-27-T-2751

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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.

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Solicitation # SPE7L1-27-T-1524

Solicitation SPE7L1-27-T-1524 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical compression springs, identified by NSN 5360-01-117-3765. The contract requires delivery within 115 days, with a need ship date of June 18, 2026, and an original required delivery date of January 12, 2027. Shipping is FOB Origin, with the final destination and point of inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with safeguarding covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A7-27-T-0721

Solicitation SPE4A7-27-T-0721 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of nine ring spacers, identified by NSN 5365011907512. The items are designated as critical application items and are associated with NAICS code 332613. Delivery is required by July 26, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery window of 167 days after order. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

This contract specifies the procurement of 65 helical compression springs with the NSN 5360-01-191-4523 under solicitation SPE7LX-26-U-8597, which is a total small business set-aside as defined by FAR 19.5. The solicitation was posted on July 8, 2026, with responses due by July 23, 2026, and requires delivery within 145 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed in accordance with RQ011. The springs must meet MIL-STD-130N identification marking specifications for U.S. military property, with the referenced part number 5006869 associated with Hamilton Sundstrand Corp. The procurement falls under NAICS code 332613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek available for inquiries.