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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, COMPRES

Closed
SPE7L1-26-T-995EFederal

Contract Overview

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

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This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and design of a helical compression spring, part number N81139, from Leslie Controls, Inc. The contract is a fixed-price agreement with FOB-destination terms, requiring strict adherence to technical specifications and the total exclusion of mercury in all hardware. The closing date for quote submission is September 14, 2026, with pricing generally remaining valid for 60 days thereafter. Key requirements include the maintenance of a government-acceptable inspection system and compliance with specific packaging standards, such as MIL-PRF-23199 and MIL-STD 2073. Contractors must provide a Certificate of Compliance per DI-MISC-81356 upon delivery of materials. The agreement also incorporates various federal mandates, including the Buy American Act, cybersecurity maturity model certification, and equal opportunity regulations for veterans and workers with disabilities.
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AI Contract Overview

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This contract involves the procurement of helical compression springs, identified by NSN 5360-00-880-8674, for the Department of Defense. The solicitation includes two distinct line items for a total quantity of five units, with specific delivery requirements and varying required delivery dates in 2026. The items are designated as critical application items and must adhere to strict technical and quality requirements set forth by the DLA Master List. A significant restriction is noted regarding mercury, which must not be intentionally added to or come into direct contact with any supplied hardware, except for specific functional exceptions. Compliance with supply chain traceability documentation is mandatory in accordance with DLA Directive DLAD Procurement Notes. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with palletization adhering to DLA packaging requirements. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The delivery destination is the USA DEP in Corpus Christi, Texas, with inspection and acceptance occurring at the destination. The contract also incorporates provisions for the removal of government identification from non-accepted supplies and requires the retention of supply chain traceability documentation by the contractor.

General Info

Procurement of five helical compression springs for the DoD with strict quality requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

1

SPE7L1-26-T-995E Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 77272 P/N 114L2439-1 THE BOEING COMPANY 81205 P/N 114L2439-1
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE7L1-26-T-995E
SECTION B
PR: 7017368253 PRLI: 0001 CONT’D
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 7017368253 0001 EA 3.000
NSN/MATERIAL:5360008808674
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
SPE7L1-26-T-995E
SECTION B
PR: 7017368253 PRLI: 0001 CONT’D
M/F: (TCN) W45N7V618201PA
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
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.
0002 7016673098 0001 EA 2.000
NSN/MATERIAL:5360008808674
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
SPE7L1-26-T-995E
SECTION B
PR: 7016673098 PRLI: 0001 CONT’D
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V612501EV
RDD: 160
PROJ: TP 2
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE7L1-26-T-995E NSN/Part Number: 5360-00-880-8674 Quantity: 3 EA Purchase Request: 7017368253QTY: 3 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332613
Awarded
DIBBS
SPRING, FLAT
Solicitation # SPE7M026V1528
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-25-Q-1182
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L126FAGG8
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
RETAINER, HELICAL CO
Solicitation # SPE7L1-26-T-231U
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE4A526F8672
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, EXTE
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2 months ago

DEADLINE

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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CLOSED

about 2 months ago
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Awarded
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View Details
NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-P-9926
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-264R
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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