This Solicitation opportunity from Department Of Defense was posted on August 26, 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-970BFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

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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Helical Compression Spring SupplierThis subcontract involves the supply of 2,000 helical compression springs to the Department of Defense, specifically for Land Supplier Operations Engines. The supplier is responsible for manufacturing the hardware according to the DLA Master List, ensuring all items are mercury-free and compliant with the Buy American and Balance of Payments Program. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final products are to be delivered to Phoenix, Arizona. This opportunity falls under NAICS code 332613 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

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Solicitation SPE7L1-27-T-0199 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one Spring Assy, Backing. This item is designated as a critical application item with NSN 5360015089237 and part number H73918-01-3-4 from Defense Maritime Solutions, Inc. The required delivery date is October 2, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the final destination located at the US Naval Base Sasebo in Japan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-26-T-5161

Solicitation SPE7L5-26-T-5161 is a request for quotations issued by the DLA Land and Maritime, Land Supplier Opns Engines for the procurement of two helical compression springs, identified by NSN 5360-01-454-5321. The items are designated as critical application items and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The need ship date is January 13, 2026, with an original required delivery date of January 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 332613, and all quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-13B5

Solicitation SPE7L1-26-T-13B5 is a fixed-price procurement for 14 units of helical compression springs, identified by NSN 5360012204142 and part number 2192-0067-1. The contract is managed by the Department of Defense Land Supply Chain and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeframe of 410 days and a need ship date of November 13, 2027. The items are designated as critical application items and must be delivered FOB Origin. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contractor must maintain supply chain traceability documentation and is prohibited from using Class I ozone-depleting chemicals. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Precision Helical Spring Fabrication (NIIN 016433343)This subcontract involves the fabrication of a high-reliability helical spring, identified by NIIN 016433343, for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The selected manufacturer must produce the spring according to Carleton Technologies drawing 3423-2001, utilizing precision winding and heat-treating equipment. Key technical requirements include the application of permanent traceability markings in accordance with MIL-STD-792 and a strict mandate for mercury-free production. Eligible contractors must hold ISO-9001 or MIL-I-45208 certification and maintain a favorable Supplier Performance Risk System record. The final deliverable consists of one helical spring accompanied by the necessary certification data. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF78

This fixed-price solicitation, number N00104-26-Q-FF78, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a helical spring (NIIN 016433343) manufactured according to Carleton Technologies drawing 3423-2001. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a one-year warranty, adherence to ISO-9001 or MIL-I-45208 quality systems, and the submission of a Certificate of Compliance and objective quality evidence. The delivery schedule requires final delivery within 210 days, with all certification data submitted 20 days prior to delivery for a six-day review period by the Portsmouth Naval Shipyard. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Key requirements include a mercury-free mandate, strict configuration control via Engineering Change Proposals, and permanent traceability markings per MIL-STD-792. Shipping is FOB Destination with packaging requirements adhering to ASTM D3951-18 for CONUS and MIL-STD-2073-1 for OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The offer deadline has been extended to 4:30 PM EST on November 16, 2026.

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POSTED

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Supplier of Dynamic Microphones (NSN 5965-01-621-7077)This subcontract involves the procurement and delivery of four dynamic microphones, specifically Avon Protection Systems part number 71601/13, for the DLA Weapons Support Active Devices Division. The hardware must be delivered FOB Origin to Spanish Fork, Utah, and must strictly adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards for packaging and marking. The contract requires full compliance with the Berry Amendment and DFARS 252.225-7001. Classified under NAICS code 332613, the opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026.

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Helical Compression Spring Supplier (NSN 5360015039972)This subcontract involves the supply of one helical compression spring for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt project. The supplier is responsible for manufacturing or sourcing the component in strict accordance with NSN 5360015039972 and the DLA Master List of Technical and Quality Requirements. To ensure compliance, all spring winding machinery and materials used must adhere to the Buy American Act and the Berry Amendment. The project falls under NAICS code 332613, with a response deadline set for October 26, 2026, and performance located at FPO 09573.

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Supply of Helical Compression Springs (NSN 5360-01-335-3340)This subcontract involves the manufacture or procurement of 2,000 helical compression springs for the DLA Weapons Support Land Supply Chain. The required components must match Parker-Hannifin part number 036-21021 and National Stock Number 5360-01-335-3340. All items are to be delivered FOB Destination to the USS Curtis Wilbur (DDG 54). The contractor must ensure strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Additionally, the agreement mandates compliance with DFARS 252.204-7012 and requires a Source Approval Request. The project falls under NAICS code 332613 and is managed by the Department of Defense.

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Manufacturing of Tie-Down Springs (NSN 1560006284729)This subcontract involves the manufacture of 39 Tie-Down Springs (NSN 1560006284729) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The production process requires specialized winding or forming tooling, with the possibility of casting or forging, to deliver finished units to Hill AFB. All components must be marked according to MIL-STD-130 and undergo inspection using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while ensuring all materials and processes adhere to the Buy American Act. The project falls under NAICS code 332613 and requires the delivery of 39 fully inspected and marked springs.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-970B is a Request for Quotations issued by DLA Land and Maritime for the procurement of five helical compression springs, identified by NSN 5360012832099. This is a total small business set-aside under NAICS code 332613 with a priority rating of DO-C9. The technical specifications are governed by TDP Rev A Gen 1, basic drawing 10001 2430119 revision D. Delivery is required within 161 days of award, with the shipping destination specified as Arizona Industries for the Blind in Phoenix, Arizona. The contract terms are FOB Origin under the First Destination Transportation program, and inspection and acceptance will occur at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. A critical pass/fail gate for award is the prohibition of items produced using additive manufacturing. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. Quotations must be submitted through the DLA Internet Bid Board System by August 24, 2026.

General Info

DoD small business set-aside for five helical compression springs delivered by March 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

Request for Quotations SPE7L1-26-T-970B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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

DEREK ROBERTS

contact@example.gov

+1 (555) 000-0000

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
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).
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 2430119 REVISION NR D DTD PART PIECE NUMBER:
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 7017779650 0001 EA 5.000
NSN/MATERIAL:5360012832099
SPE7L1-26-T-970B
SECTION B
PR: 7017779650 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0161
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 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:
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:02/02/2027 Original Required Delivery Date:03/08/2027
SPE7L1-26-T-970B NSN/Part Number: 5360-01-283-2099 Quantity: 5 EA Purchase Request: 7017779650QTY: 5 Delivery: 161 days ADO