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SPRING, HELICAL, COMPRES

Active
SPE7L1-26-U-0492Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation is for a helical compression spring identified by NSN 5360-00-962-2728 and part number C5429A from Griswold Industries, with a required quantity of 72 units. The items are subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging requirements per MIL-STD-2073-1E, including preservative methods, packaging materials, and intermediate container specifications. Delivery is FOB origin with a 104-day lead time, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, and all packaging and marking must adhere to MIL-STD-129 with no special marking required. The contract is a total small business set-aside under NAICS code 332613, managed by the Department of Defense’s Land Supply Chain. The solicitation number is SPE7L1-26-U-0492, with a response deadline of August 7, 2026, and the unit price is $0.00 per unit as the total price is not itemized per unit. The point of contact for inquiries is Paul Kelley, with email and phone details provided for official correspondence.

General Info

72 helical compression springs, NSN 5360-00-962-2728, FOB origin, 104-day lead time, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0492.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
PAUL KELLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GRISWOLD INDUSTRIES 86184 P/N C5429A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
0001 1000237586 0001 EA 72.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360009622728
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7L1-26-U-0492
SECTION B
PR: 1000237586 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0492 NSN/Part Number: 5360-00-962-2728 Quantity: 72 EA Purchase Request: 1000237586QTY: 72 Delivery: 104 days ADO

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NAICS: 423830
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Commercial-Off-The-Shelf (COTS) Spring Clip SupplyThe contract solicits the supply of commercial off-the-shelf spring tension clips under three distinct CLINs—38LK9, 02BE8, and 0F4K9—meeting established National Stock Number specifications. These items are classified as standard, pre-manufactured components intended for immediate delivery without customization, ensuring alignment with DoD procurement standards for COTS products. The contract is structured as a subcontract under the Land Supply Chain division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, indicating a tight turnaround window for vendor submissions. The NAICS code 423830 corresponds to wholesale trade of hardware, plumbing, and heating equipment, reflecting the nature of the goods being procured and the expected vendor profile. All items must be ready for immediate distribution and conform strictly to existing military specifications without deviation.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 332510
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Precision Spring Tension Clip ManufacturingThe contract requires the manufacture of 77 precision spring tension clips designated by NSN 5340005514564, with strict adherence to military specifications governing form, fit, function, and durability to ensure operational reliability in defense applications. The work is classified as a subcontract and falls under NAICS code 332510, indicating precision manufacturing in the metal fabrication sector. Performance of the work is mandated to take place at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, though the sponsoring agency location details are not specified. The solicitation, issued under the Department of Defense’s Land Supply Chain, was posted on July 23, 2026, with a firm response deadline of July 28, 2026. The contract is part of a broader military procurement effort to secure critical components for logistical and mechanical systems, emphasizing quality assurance and compliance with defense standards. The official procurement portal for this opportunity is accessible via the provided DIBBS link, and all submissions must meet the technical and administrative requirements outlined by the sponsoring agency to be considered for award.
Hardware Manufacturing

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NAICS: 333613
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CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 327999
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KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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