This Solicitation opportunity from Department Of Defense was posted on August 31, 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-989PFederal

Submission Closed09/03/2026, 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

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DIBBS

Supply of Extension Garter Springs (NSN 5360017343527)

NUCLEAR REACTOR PROGRAM

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Manufacturing and Supply of Helical Torsion Springs

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Helical Compression Spring Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360013444536)This subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of helical compression springs meeting the technical specifications of NSN 5360013444536. The contractor is responsible for sourcing or producing these components using specialized spring-coiling and heat-treatment equipment, ensuring all deliveries align with specific delivery order quantities. A critical requirement for this contract is strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 332613 and is designated as a Total Small Business Set-Aside. Interested parties must respond by September 18, 2026, following the posting date of September 3, 2026. This agreement supports prime contractors on Department of Defense projects by providing essential hardware components through a regulated supply chain.

POSTED

DEADLINE

Manufacturing and Supply of Helical Compression Spring Retainers

POSTED

DEADLINE

Supply of Helical Compression Springs (CSI)This subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of 23 certified helical compression springs for prime contractors on Department of the Air Force projects. The items must be produced according to NSN 5360011832081 specifications and adhere to Critical Safety Item standards. All units must be marked per MIL-STD-129 and packaged with the appropriate NSN, lot, and CAGE codes. The provider is required to utilize precision winding and heat-treating equipment and maintain DFARS 252.204-7012 cybersecurity compliance. Performance for this contract will take place in Phoenix, Arizona, under NAICS code 332613. The response deadline for this opportunity is September 14, 2026.

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-Q-1607

This contract is a firm fixed price solicitation for the procurement of 309 helical extension springs, identified by NSN 5360-01-242-6234. The items must be manufactured according to the current revision of the applicable part standards, specifically SAE AS24586D and SAE AS13572. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract is open to full and open competition and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Y1

This solicitation, numbered SPE7L1-26-T-06Y1, is issued by the Department of Defense Land Supply Chain for the procurement of 29 flat springs under NSN 5360-00-176-0860. The delivery requirement is 161 days after receipt of order, with a response deadline of September 14, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, and any non-domestic materials must be disclosed. Small business joint ventures must provide specific representations and certifications as required by FAR and DFARS. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-06Y9

This solicitation, numbered SPE7L1-26-T-06Y9, is issued by the Department of Defense Land Supply Chain for the procurement of 23 helical compression springs. The delivery requirement is set for 150 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. Key compliance requirements include a prohibition on providing covered telecommunications equipment and a restriction against using additive manufacturing unless specifically authorized. Contractors must also prepare for a transition to the Account Management and Provisioning System for VSM access. Small business joint ventures are required to submit specific representations and certifications, and those unable to quote by the deadline are asked to submit a No Bid response with an anticipated quote date to maintain communication with buyers.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-U-0682

Contract SPE7L1-26-U-0682 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of helical compression springs, identified by NSN 5360013444536 and Orlando Spring Corp part number C114696-1. This requirement is designated as a total small business set-aside under NAICS code 332613. The procurement involves an estimated quantity of 19 units with a delivery timeframe of 104 days and a contract maximum value of 350,000 dollars. The items are classified as critical application items and must be manufactured in accordance with reference drawing 88277 C114696 Revision A. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26JG

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of five retaining rings under part number 5325-01-178-0100. The contract requires the supplier to meet the latest revision of the original equipment manufacturer drawing and adhere to specific technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Delivery is required within five days after receipt of the order. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Identification marking must follow MIL-STD-130N. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, and the place of performance is located in Beltsville, Maryland.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7L1-26-T-06Y0

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 65 helical torsion springs under NSN 5360-00-326-2198. The contract requires delivery within 91 days after receipt of order, with performance located in Phoenix, Arizona. The solicitation is identified by number SPE7L1-26-T-06Y0 and falls under NAICS code 332613. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and inspection and acceptance at origin. Notably, the contract contains export-controlled technical data governed by ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access the data. Compliance with DFARS 252.225-7048 is mandatory regarding the handling and disclosure of this sensitive information.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-989P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 90 helical compression springs, identified by NSN 5360-00-880-8674. The items are designated as critical application items and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is August 3, 2027, with a need ship date of January 5, 2027, and a delivery period of 126 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The procurement is governed by NAICS code 332613 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

General Info

DoD procurement of 90 helical compression springs for delivery by August 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-989P RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

GEORGE MITCHELL

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.
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-989P
SECTION B
PR: 7017441296 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 7017441296 0001 EA 90.000
NSN/MATERIAL:5360008808674
DELIVERY (IN DAYS):0126
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:01/05/2027 Original Required Delivery Date:08/03/2027
SPE7L1-26-T-989P NSN/Part Number: 5360-00-880-8674 Quantity: 90 EA Purchase Request: 7017441296QTY: 90 Delivery: 126 days ADO