Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, COMPRESSION

Awarded

SPE7L1-26-T-941VFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-941V is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 134 helical compression springs, identified by NSN 5360-00-140-1868 and part number HP749110 from Tactair Fluid Controls Inc. This critical application item is designated as a non-small business set-aside. The required delivery date is January 13, 2027, with a need ship date of January 5, 2027, and a delivery timeframe of 140 days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance being Industries of the Blind Inc in Greensboro, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

General Info

DLA seeks 134 helical compression springs by January 2027 for non-small businesses.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,760

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L127P0753 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $18,760.00 Award Date: 10-19-2026 Solicitation: SPE7L1-26-T-941V Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360001401868, PR 7017439316)

Similar Contracts

Same NAICS industry code

Supply of Helical Compression Springs (NSN 5360011914523)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 113 helical compression springs. The components must meet the specifications of NSN 5360011914523 and adhere to the DLA Master List of Technical and Quality Requirements. Production involves the use of spring winding machinery and heat-treatment facilities utilizing spring steel or other specified alloys, with a strict requirement for compliance with Covered Defense Telecommunications regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by November 17, 2026. This contract is intended for providers supporting prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Helical Compression Spring ManufacturerThis subcontract with the Defense Logistics Agency involves the manufacture and supply of 10 custom helical compression springs for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The springs must be produced according to NSN 5360-01-507-0928 and Part Number 5008158, adhering to Critical Application quality standards. Production requires the use of precision winding equipment and materials that are free of hexavalent chromium. The selected provider must ensure full compliance with DLA RA001 and DFARS cybersecurity requirements. This opportunity falls under NAICS code 332613, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Flat Springs (NSN 5360015111670)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture or procurement of specialized flat springs. The contractor is responsible for providing components that strictly adhere to the technical data specified for NSN 5360015111670 and ensuring the physical delivery of these items to the designated DLA delivery point. Eligible bidders must possess a valid CAGE code and maintain full compliance with defense telecommunications equipment regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by the deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Constant Springs (NSN 5360-00-001-4664)This subcontract involves the manufacture and supply of 14 constant springs, identified by NSN 5360-00-001-4664, for prime contractors supporting DLA Weapons Support projects for Navy applications. The components must be produced according to specifications provided by Northrop Grumman Systems Corporation or Ametek Inc. and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Safety Items. The project requires all units to be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under NAICS code 332613 for the Department of Defense, the performance of this contract is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Helical Torsion Spring SupplierThis subcontract involves the supply of four helical torsion springs for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing springs identified by NSN 5360015515080 and Part Number TYUW13568A, ensuring all items meet RA001 quality requirements. Production must utilize precision winding and heat-treatment equipment, while the use of additive manufacturing is strictly prohibited. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Honolulu, Hawaii. Interested parties must adhere to the established timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360-01-490-6573)This subcontract involves the manufacture and supply of specialized helical compression springs under NSN 5360-01-490-6573 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the springs using specific winding and heat-treatment equipment to ensure all technical specifications are met. The final delivery consists of two finished springs shipped FOB Destination to the USS Ronald Reagan CVN 76. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and RP001 guidelines. The project falls under NAICS code 332613 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-27-U-0497

The Defense Logistics Agency, under the Department of Defense, is soliciting quotes for the procurement of helical compression springs, identified by NSN 5360-01-178-4996. This requirement is being pursued through a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 68 units. The procurement is governed by NAICS code 332613, and quotes must be submitted via the DLA Internet Bid Board System by November 17, 2026. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Technical compliance requires adherence to drawing number 02731 7-311518002, Revision A, with a strict prohibition on the use of additive manufacturing unless specifically approved. Deliveries are expected within 207 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 standards. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation mandates compliance with equal opportunity for workers with disabilities and combating trafficking in persons.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2011

Solicitation SPE7L1-27-T-2011, issued by the DLA Weapons Support Land Supply Chain, seeks quotes for the procurement of 94,000 helical torsion springs under NSN 5360-00-276-3438. The requirement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 6, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including specific reference drawings and the DLA Master List of Technical and Quality Requirements. Deliverables must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a total prohibition on mercury or mercury compounds in packaging. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SPRING, DRAWER BAR

Solicitation # SPE7LX-27-U-0396

Solicitation SPE7LX-27-U-0396, issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, is a request for quotations for the procurement of two Drawer Bar Springs (NSN 5360-00-158-1319). This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. Quotations are due by November 17, 2026, and the award may be processed via automated award if no first article test requirements are present. Evaluation will be based on the price quoted for the estimated annual demand, and offerors providing alternate parts must submit a complete data package for both approved and alternate components. The contract requires delivery within 36 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through Wide Area Workflow. Additionally, contractors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-7988

Solicitation SPE4A6-27-T-7988 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 128 retaining rings (NSN 5325-01-172-6971). This item is designated as an Air Force Critical Safety Item and a GE PBL item, requiring manufacture and testing in accordance with cited Limited Rights Data. The procurement falls under NAICS code 332613, with a delivery requirement of 99 days after order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS by November 10, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, with specific disclosures required for non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered telecommunications equipment or services. Successful contractors must use the Wide Area WorkFlow system for invoicing and will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2086

Solicitation SPE7L1-27-T-2086 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 helical compression springs, identified by NSN 5360-00-705-7189. The items are defined by Army drawings, and any required paint finishing must utilize DCCS Drawing 16236 CS-2300-0001 for Chemical Agent Resistant Coatings. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to quality and environmental standards, including a total prohibition of Class I ozone depleting chemicals and asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Offerors must submit quotes via the DLA Internet Bid Board System and maintain active registration in the System for Award Management. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-2105

Solicitation SPE7L1-27-T-2105 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 141 helical torsion springs, identified by NSN 5360-01-165-1576. The requirement falls under NAICS code 332613 and is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Delivery is required by March 23, 2027, with a need ship date of April 20, 2027. The procurement is conducted under the First Destination Transportation program with shipping terms established as FOB Origin, and the final delivery destination is Greensboro, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies destination inspection per FAR 52.246-2. Compliance with export controls is critical, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129 and RP001, and all items must be free of asbestos and Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 22 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M4-27-T-0103

FLUID HANDLING DIVISION

POSTED

CLOSED

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-27-P-0512

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE4A6-26-T-54G8

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE4A7-26-T-640P

Defense Logistics Agency

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L127F0348

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1801

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

SPRING, HELICAL, COMP

Solicitation # SPE7L5-26-T-5034

LAND SUPPLIER OPNS ENGINES

POSTED

CLOSED

RING, RETAINING

Solicitation # SPE4A6-27-T-2388

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE7L1-27-T-0664

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L027F0183

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE7LX27F1908

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-0161

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS