This Solicitation opportunity from Department Of Defense was posted on October 5, 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-16F5Federal

Submission Closed10/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332613

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DIBBS

Flat Spring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 78 flat springs for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs according to NSN 5360011806940 technical specifications and adhering to DLA Master List quality requirements. Delivery is to be handled via First Destination Transportation, with packaging and palletization strictly following RP001, MIL-STD-129, and MIL-STD-2073-1E standards. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 332613, with a response deadline set for November 27, 2026.

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Helical Torsion Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of 584 helical torsion springs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All units must be produced according to NSN 5360013020919 specifications and strictly adhere to the technical and quality standards outlined in the DLA Master List. The supplier is required to maintain domestic sourcing in compliance with the Berry Amendment and the Buy American Act. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards and requires that all items be packaged and marked in accordance with ASTM D3951 and MIL-STD-129.

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Supply of Industrial Springs (NSN 5360011586710)This subcontract involves the supply of specialized industrial spring components under NSN 5360011586710 for the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing new hardware that strictly matches the specified NSN, as used or remanufactured items are prohibited. All deliverables must adhere to rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, before being delivered to the designated destination. The opportunity is categorized under NAICS code 332613 and was posted on November 12, 2026, with a response deadline of November 27, 2026. This requirement supports prime contractors operating under Department of Defense supply contracts to ensure the availability of critical hardware components.

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Helical Compression Spring SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of seven helical compression springs for prime contractors. The items must be manufactured or sourced in strict accordance with NSN 5360-01-246-4080 to meet critical application standards. The contractor is responsible for adhering to specific military standards for processing and delivery, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the springs must be processed using preservation method 10 and cleaning and drying method 1. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

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DEADLINE

Manufacturing of Extension Garter Springs (Part C5A27209)This subcontract involves the manufacture and delivery of 68 extension garter springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to Basic Drawing NR 98750 C5A27209 Revision M and Reference Drawing NR 98752 200415485 Revision E, utilizing precision winding and forming equipment to satisfy Critical Application Item tolerances. The project requires the contractor to maintain CMMC Level 2 certification and ensure full compliance with FAR 52.223-3 regarding hazardous materials. Performance will take place in Phoenix, Arizona, under NAICS code 332613, with a response deadline set for November 23, 2026.

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Helical Torsion Spring Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 143 helical torsion springs. The contractor is responsible for producing units of NSN 5360013069981 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The project requires the use of specialized industrial spring winding and forming equipment to ensure all technical specifications are met. Logistical requirements include packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The final deliverable consists of 143 packaged and labeled springs intended for prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332613.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Helical Compression Spring SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 1,010 helical compression springs. The components must be produced according to NSN 5360010095330 specifications using specialized winding and forming equipment. To ensure quality and safety, the supplier must guarantee that the products contain no mercury and adhere to MIL-STD-1916 or ASQ H1331 sampling methods across verification levels VII, IV, and II. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332613. Due to the critical nature of the application, source inspection is mandatory for the items. Interested parties must respond by November 27, 2026, to provide these essential components for prime contractors supporting Defense Logistics Agency supply contracts.

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Supply of Helical Compression Springs (NSN 5360011241405)This subcontract involves the manufacture and supply of 36 helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The components must be produced to the exact specifications of NSN 5360011241405, with all units requiring packaging according to ASTM D3951 and labeling and markings that adhere to MIL-STD-129. The project falls under NAICS code 332613 and specifies Phoenix, Arizona, as the place of performance. Interested parties must respond by November 23, 2026, to fulfill the delivery of the completed, marked, and packaged spring units.

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Helical Compression Spring Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 61 helical compression springs. The springs must be produced according to NSN 5360-0113-02031 specifications and delivered to prime contractors supporting DLA supply contracts. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged in accordance with ASTM D3951 and RP001 standards, with packaging markings following MIL-STD-129. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Helical Torsion Spring SupplyThis subcontract involves the supply of 16 helical torsion springs to prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing springs that strictly adhere to NSN 5360-01-195-8874 specifications and the DLA Master List of Technical and Quality Requirements. Logistical requirements mandate that all items be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The delivery terms are established as FOB Origin, with the procurement falling under NAICS code 332613.

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Supply of Plain Hexagon Nuts (NSN 5310-01-697-2821)This subcontract involves the manufacture or procurement of eight plain hexagon nuts, identified by NSN 5310-01-697-2821, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 332613 with the place of performance located in Fort Bliss, Texas. The contractor must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier is required to maintain compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium.

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Helical Compression Spring SupplyThis subcontract involves the fabrication and supply of 83 units of helical compression springs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing the springs using specialized winding and coiling machinery to ensure strict adherence to government technical specifications. The scope of work includes rigorous compliance with military standards for post-production handling, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. This Department of Defense requirement falls under NAICS code 332613, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-16F5 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 58 helical compression springs. The required items are designated as critical application items, specifically Parker-Hannifin Corporation part number 415-0800-0410 and NSN 5360014989924. Delivery is set for FOB Origin with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will occur at the destination, which is Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of U.S. military property, and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and the hardware must not contain intentionally added mercury per NAVSEA standards. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity protocols under DFARS 252.204-7012. The procurement falls under NAICS code 332613.

General Info

Fixed-price procurement of 58 helical compression springs for DLA by February 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 01:00:00 PM EDT

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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

Robert Warne

Full Description

SPRING,HELICAL,COMPRESSION
SPRING,HELICAL,COMPRESSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PARKER HANNIFIN CORP (09990)
ELYRIA OH
P/N 415-0800-0410
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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
PARKER-HANNIFIN CORPORATION 09990 P/N 415-0800-0410
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 7018494774 0001 EA 58.000
NSN/MATERIAL:5360014989924
DELIVERY (IN DAYS):0168
SPE7L1-26-T-16F5
SECTION B
PR: 7018494774 PRLI: 0001 CONT’D
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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
Need Ship Date:03/23/2027 Original Required Delivery Date:02/24/2027
SPE7L1-26-T-16F5 NSN/Part Number: 5360-01-498-9924 Quantity: 58 EA Purchase Request: 7018494774QTY: 58 Delivery: 168 days ADO