This Solicitation opportunity from Department Of Defense was posted on September 17, 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

SPE4A5-26-T-447WFederal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613

New

DIBBS

Helical Compression Spring Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Helical Compression Springs (NSN 5360-01-446-4335)This subcontract involves the manufacture of helical compression springs under NSN 5360-01-446-4335 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating springs according to Basic Drawing NR 53711 5794763, Revision N, while strictly adhering to precision tolerances and Preservation Method Code 10. Performance of this contract requires specialized spring winding machinery and heat treatment equipment, with final products packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Eligible contractors must maintain ITAR/EAR compliance and hold JCP certification. The work is associated with NAICS code 332613 and is designated for performance in Portsmouth. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Helical Extension Springs (P/N LE-063E-12SS)This subcontract involves the manufacture or procurement of 16 stainless steel helical extension springs, part number LE-063E-12SS, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing the specified units along with a complete technical data package, ensuring all items are packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The agreement mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 security standards. Performance for this contract is centered in Horsham, Pennsylvania, under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract involves the manufacture and supply of two specialized helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components are identified by NSN 5360-00-200-8922 and Lockheed Martin part number 803791, necessitating the use of precision winding and heat-treatment equipment for production. The supplier must adhere to strict regulatory and security standards, including the Buy American Act, the Berry Amendment, NIST SP 800-171, and DFARS 252.204-7012. This opportunity falls under NAICS code 332613, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Helical Torsion SpringsThis subcontract involves the manufacture and supply of 565 helical torsion springs, identified by NSN 5360000196857, for prime contractors supporting DLA Weapons Support projects. The components must be fabricated to Navy Critical Safety Item standards in strict compliance with QAP EQ003 and MIL-STD-129. Performance will take place in Greensboro, North Carolina, under the oversight of the Department of Defense. To qualify, the provider must maintain AS9100 certification and CMMC Level 2 compliance. The contract mandates Government First Article Testing, and all deliverables must be individually packaged and accompanied by the necessary FAT certifications and detailed inspection reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3314

Solicitation SPE7L1-27-T-3314 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360015863792 and Oshkosh Defense LLC part number 3823932. The requirement is for a single unit with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of Class I ozone depleting chemicals. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3341

Solicitation SPE7L1-27-T-3341 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-01-200-0422. The requirement is for a quantity of one unit with a delivery timeline of five days after receipt of order, shipped FOB Origin to a consignee in Waterloo, Iowa. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332613 and may be eligible for automated award, with a HUBZone price evaluation preference applied to eligible concerns. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by DLA master list requirements RA001 and RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-0597

Solicitation SPE7L1-27-T-0597 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 59 helical extension springs, identified by NSN 5360015191130 and JLG Industries part number 6619052. This item is designated as a critical application item. The required delivery date is March 1, 2027, with a delivery lead time of 132 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc in Greensboro, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity safeguards for covered defense information. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3267

Solicitation SPE7L1-27-T-3267 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two helical compression springs. The required items are identified by NSN 5360-00-200-8922 and Lockheed Martin Corporation part number 803791. The contract specifies a delivery timeframe of five days after receipt of order with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must be registered in the System for Award Management and comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-3303

Solicitation SPE7L1-27-T-3303 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical extension springs, specifically part number LE-063E-12SS manufactured by Lee Spring Company LLC (NSN 5360-01-412-4012). The requirement is under NAICS code 332613, with a delivery lead time of five days and a required delivery date of November 2, 2026. Delivery is to be made to the HHC Combat Sustainment in Horsham, Pennsylvania. Offerors must submit quotations by November 16, 2026, and are required to provide a complete data package for both approved and alternate parts for evaluation. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance are set at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling. The solicitation also incorporates a HUBZone price evaluation preference and requires offerors to validate their status in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3288

Solicitation SPE7L1-27-T-3288 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-00-200-5866. The requirement is for a single unit to be delivered FOB Origin to Fort Bragg, North Carolina, with a required delivery date of November 4, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The procurement includes a price evaluation preference for certified HUBZone small business concerns and prohibits the use of additive manufacturing without prior approval from the contracting officer and Engineering Support Activity. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury compounds. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-U-0172

Solicitation SPE7L1-27-U-0172 is an indefinite-quantity procurement for 14 units of Spring Assy, Balance (NSN 5360-01-092-7983) for the DLA Weapons Support Land Supply Chain. The contract is a total small business set-aside under NAICS code 332613, with delivery required within 104 days FOB Origin. Inspection and acceptance will occur at the origin. Award eligibility requires an approved JCP certification for access to export-controlled data, and price evaluation will be based on the quoted amount for the estimated annual demand. The contractor must adhere to strict material restrictions, including the prohibition of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Quality assurance follows MIL-STD-1916 or ASQ H1331, generally requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and combating trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE4A5-26-T-447W is a request for quotations issued by DLA Aviation for the procurement of 297 helical compression springs, identified as critical application items. The required part is GE Aviation Systems LLC 35351 P/N 101040-02, with NSN 5360-00-535-0099. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery date of September 10, 2027, and a delivery timeline of 349 days after receipt of order. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The material has been reviewed and determined not to be hazardous, and it does not have a shelf life requirement. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by September 25, 2026.

General Info

DLA Aviation seeks 297 helical compression springs for delivery by September 10, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332613 - Spring Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMPRESSION
SPRING, HELICAL, COMPRESSION
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
SPE4A5-26-T-447W
SECTION B
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 35351 P/N 101040-02
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 7018377226 0001 EA 297.000
NSN/MATERIAL:5360005350099
DELIVERY (IN DAYS):0349
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
SPE4A5-26-T-447W
SECTION B
PR: 7018377226 PRLI: 0001 CONT’D
Need Ship Date:09/10/2027 Original Required Delivery Date:09/10/2027
SPE4A5-26-T-447W NSN/Part Number: 5360-00-535-0099 Quantity: 297 EA Purchase Request: 7018377226QTY: 297 Delivery: 349 days ADO