This Solicitation opportunity from Department Of Defense was posted on October 16, 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

Closed

SPE7L1-26-T-13B5Federal

Submission Closed10/21/2026, 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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NAICS: 332613

New

DIBBS

Supply of Helical Compression Springs (NSN 5360011914523)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 113 helical compression springs. The components must meet the specifications of NSN 5360011914523 and adhere to the DLA Master List of Technical and Quality Requirements. Production involves the use of spring winding machinery and heat-treatment facilities utilizing spring steel or other specified alloys, with a strict requirement for compliance with Covered Defense Telecommunications regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by November 17, 2026. This contract is intended for providers supporting prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Helical Compression Spring ManufacturerThis subcontract with the Defense Logistics Agency involves the manufacture and supply of 10 custom helical compression springs for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The springs must be produced according to NSN 5360-01-507-0928 and Part Number 5008158, adhering to Critical Application quality standards. Production requires the use of precision winding equipment and materials that are free of hexavalent chromium. The selected provider must ensure full compliance with DLA RA001 and DFARS cybersecurity requirements. This opportunity falls under NAICS code 332613, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flat Springs (NSN 5360015111670)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture or procurement of specialized flat springs. The contractor is responsible for providing components that strictly adhere to the technical data specified for NSN 5360015111670 and ensuring the physical delivery of these items to the designated DLA delivery point. Eligible bidders must possess a valid CAGE code and maintain full compliance with defense telecommunications equipment regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by the deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Constant Springs (NSN 5360-00-001-4664)This subcontract involves the manufacture and supply of 14 constant springs, identified by NSN 5360-00-001-4664, for prime contractors supporting DLA Weapons Support projects for Navy applications. The components must be produced according to specifications provided by Northrop Grumman Systems Corporation or Ametek Inc. and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Safety Items. The project requires all units to be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under NAICS code 332613 for the Department of Defense, the performance of this contract is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Helical Torsion Spring SupplierThis subcontract involves the supply of four helical torsion springs for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing springs identified by NSN 5360015515080 and Part Number TYUW13568A, ensuring all items meet RA001 quality requirements. Production must utilize precision winding and heat-treatment equipment, while the use of additive manufacturing is strictly prohibited. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Honolulu, Hawaii. Interested parties must adhere to the established timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Helical Compression Springs (NSN 5360-01-490-6573)This subcontract involves the manufacture and supply of specialized helical compression springs under NSN 5360-01-490-6573 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the springs using specific winding and heat-treatment equipment to ensure all technical specifications are met. The final delivery consists of two finished springs shipped FOB Destination to the USS Ronald Reagan CVN 76. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and RP001 guidelines. The project falls under NAICS code 332613 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-27-U-0497

The Defense Logistics Agency, under the Department of Defense, is soliciting quotes for the procurement of helical compression springs, identified by NSN 5360-01-178-4996. This requirement is being pursued through a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 68 units. The procurement is governed by NAICS code 332613, and quotes must be submitted via the DLA Internet Bid Board System by November 17, 2026. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Technical compliance requires adherence to drawing number 02731 7-311518002, Revision A, with a strict prohibition on the use of additive manufacturing unless specifically approved. Deliveries are expected within 207 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 standards. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation mandates compliance with equal opportunity for workers with disabilities and combating trafficking in persons.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2011

Solicitation SPE7L1-27-T-2011, issued by the DLA Weapons Support Land Supply Chain, seeks quotes for the procurement of 94,000 helical torsion springs under NSN 5360-00-276-3438. The requirement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 6, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including specific reference drawings and the DLA Master List of Technical and Quality Requirements. Deliverables must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a total prohibition on mercury or mercury compounds in packaging. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0396

Solicitation SPE7LX-27-U-0396, issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, is a request for quotations for the procurement of two Drawer Bar Springs (NSN 5360-00-158-1319). This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. Quotations are due by November 17, 2026, and the award may be processed via automated award if no first article test requirements are present. Evaluation will be based on the price quoted for the estimated annual demand, and offerors providing alternate parts must submit a complete data package for both approved and alternate components. The contract requires delivery within 36 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through Wide Area Workflow. Additionally, contractors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7988

Solicitation SPE4A6-27-T-7988 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 128 retaining rings (NSN 5325-01-172-6971). This item is designated as an Air Force Critical Safety Item and a GE PBL item, requiring manufacture and testing in accordance with cited Limited Rights Data. The procurement falls under NAICS code 332613, with a delivery requirement of 99 days after order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS by November 10, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, with specific disclosures required for non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered telecommunications equipment or services. Successful contractors must use the Wide Area WorkFlow system for invoicing and will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2086

Solicitation SPE7L1-27-T-2086 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 helical compression springs, identified by NSN 5360-00-705-7189. The items are defined by Army drawings, and any required paint finishing must utilize DCCS Drawing 16236 CS-2300-0001 for Chemical Agent Resistant Coatings. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to quality and environmental standards, including a total prohibition of Class I ozone depleting chemicals and asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Offerors must submit quotes via the DLA Internet Bid Board System and maintain active registration in the System for Award Management. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2105

Solicitation SPE7L1-27-T-2105 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 141 helical torsion springs, identified by NSN 5360-01-165-1576. The requirement falls under NAICS code 332613 and is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Delivery is required by March 23, 2027, with a need ship date of April 20, 2027. The procurement is conducted under the First Destination Transportation program with shipping terms established as FOB Origin, and the final delivery destination is Greensboro, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies destination inspection per FAR 52.246-2. Compliance with export controls is critical, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129 and RP001, and all items must be free of asbestos and Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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AI Contract Overview

Solicitation SPE7L1-26-T-13B5 is a fixed-price procurement for 14 units of helical compression springs, identified by NSN 5360012204142 and part number 2192-0067-1. The contract is managed by the Department of Defense Land Supply Chain and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeframe of 410 days and a need ship date of November 13, 2027. The items are designated as critical application items and must be delivered FOB Origin. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contractor must maintain supply chain traceability documentation and is prohibited from using Class I ozone-depleting chemicals. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price procurement for 14 helical compression springs for the Department of Defense.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedOct 16

Response deadline changed from Sep 28, 2026 to Oct 21, 2026.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMPRESSION
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 2192-0067-1
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
SPE7L1-26-T-13B5
SECTION B
PR: 7018380560 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018380560 0001 EA 14.000
NSN/MATERIAL:5360012204142
DELIVERY (IN DAYS):0410
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:11/13/2027 Original Required Delivery Date:11/13/2027
SPE7L1-26-T-13B5 NSN/Part Number: 5360-01-220-4142 Quantity: 14 EA Purchase Request: 7018380560QTY: 14 Delivery: 410 days ADO