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

SPE7MC-26-T-235HFederal

Submission Closed09/08/2026, 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 FabricationThis subcontract involves the fabrication of one helical compression spring for the DLA Weapons Support Land Supply Chain, specifically identified by NSN 5360016985422. The manufacturer must utilize precision winding and coiling machinery in strict accordance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this project. The contract requires full compliance with the Buy American Act and mandates comprehensive supply chain traceability. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 332613.

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Helical Compression Spring ManufacturerThis subcontract opportunity is for the manufacture of 146 helical compression springs to support prime contractors on DLA Weapons Support ASC projects. The selected provider must fabricate springs that meet Boeing part number 30-2572 and NSN 5360012319903, adhering strictly to the DLA Master List Technical and Quality Requirements. Production requires specialized capabilities in precision spring winding, coiling, and heat treatment. Eligible contractors must hold certification in SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act and the Berry Amendment. The work will be performed in Phoenix, Arizona, under NAICS code 332613. Responses to this solicitation are due by October 21, 2026.

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Supply of Helical Compression Springs (NSN 5360010110547)This subcontract involves the supply of seven helical compression springs, identified by NSN 5360010110547, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the springs in strict accordance with Bell Textron Inc part number 212-001-220-1 and the DLA Master List of Technical and Quality Requirements. All materials must be certified free of mercury and hexavalent chromium to meet safety and environmental standards. Logistical requirements specify that the items must be packaged according to RP001 and marked per MIL-STD-129 standards. The completed order is to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. This procurement is managed by the Department of Defense under NAICS code 332613, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-27-T-1054

Solicitation SPE4A5-27-T-1054, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of seven helical compression springs. The items are identified as commercial products under NSN 5360010110547 and Bell Textron Inc part number 212-001-220-1. Delivery is required FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of July 3, 2029. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and comply with RP001 packaging requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-0003

Solicitation SPE7L1-27-T-0003 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of two special springs, identified by NSN 5360-00-366-2994. The items are to be delivered to Schofield Barracks, Hawaii, with a required delivery date of September 28, 2026, and terms set as FOB Origin under the First Destination Transportation program. Quotes must be submitted via the DIBBS portal by October 13, 2026. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for shipment and storage marking. Packaging must comply with DLA procurement standards, specifically preservation method 42 and unit container D3. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L1-26-T-13K6

This solicitation, issued by DLA Land and Maritime under contract number SPE7L1-26-T-13K6, is a Request for Quotations for the procurement of 43 helical compression springs, identified by NSN 5360-01-533-5209. The procurement is categorized under NAICS code 332613, and interested offerors must submit their quotes via the DIBBS system no later than the close of business on September 28, 2026. The required delivery date is set for December 3, 2026, with a 65-day delivery period. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and safety standards. Packaging must comply with ASTM D3951 and RP001, though DLA Master List requirements take precedence, and all marking and labeling must adhere to MIL-STD-129. If hazardous materials are included, they must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L3-26-T-241W

Solicitation SPE7L3-26-T-241W is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 532 ring spacers under NSN 5365-01-483-6073. The procurement is categorized under NAICS 332613 and requires compliance with the Buy American Act and the Berry Amendment. The required delivery date is June 14, 2027, with a need ship date of March 9, 2027. Delivery is FOB Destination, with the shipping and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and sampling must be conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

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POSTED

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Solicitation # SPE7L1-27-T-0083

Solicitation SPE7L1-27-T-0083 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 231 helical compression springs, identified by NSN 5360-00-740-4673. Designated as a critical application item, the hardware must be manufactured in accordance with Technical Data Package Rev A Gen 2 and specific basic and reference drawings. Delivery is required within 125 days after order, with a need ship date of February 16, 2027, and an original required delivery date of April 5, 2027. The contract specifies FOB Origin for delivery, inspection, and acceptance. The procurement mandates strict quality and security compliance, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and the submission of a Certificate of Quality Compliance. Security requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to ITAR or EAR export controls. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Offerors must submit quotes via the DIBBS system, with a price evaluation preference available for certified HUBZone Small Business Concerns.

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Solicitation # SPE7L1-27-T-1414

Solicitation SPE7L1-27-T-1414 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one helical compression spring, identified by NSN 5360016985422. The item is to be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania, with an original required delivery date of June 16, 2026, and a delivery lead time of 20 days. The contract specifies FOB Origin terms under the First Destination Transportation program, with destination inspection and acceptance required per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific emphasis on reducing plastic packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-26-T-746Q

Solicitation SPE4A7-26-T-746Q is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper AE and AF Div, for the procurement of 148 ring spacers (NSN 5365-00-800-2844). The items must be manufactured according to specific technical data packages, including Basic Drawing NR 19207 7710783 Revision C and Reference Drawing NR 19207 8355700 Revision G. Delivery is required by April 30, 2027, with a need ship date of November 15, 2026, and the place of performance is located in Phoenix, Arizona. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, and requires CMMC Level 2 certification for cybersecurity. Offerors must comply with the Buy American Act and the Berry Amendment, and they must submit quotations via the DIBBS system by September 24, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-27-T-1055

Solicitation SPE4A5-27-T-1055 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 146 helical compression springs. The required items are identified as Boeing Company part number 30-2572 and National Stock Number 5360012319903. This is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 2, 2028. Delivery is set for 166 days after the award, with shipping terms as FOB Origin and the destination for freight and delivery being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. The solicitation also incorporates HUBZone price evaluation preferences and requires specific representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7MC-26-T-235H is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four helical compression springs, identified by NSN 5360014202979. This acquisition is designated as a small business set-aside under NAICS code 332613. The required delivery date is July 5, 2027, with a delivery window of 299 days after award. Shipping is established as FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA solicitation for four helical compression springs delivered to Arizona by July 2027.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7MC-26-T-235H RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Nicole Betts

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMPRESSION
SPRING,HELICAL,COMP
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
LESLIE CONTROLS INC
TAMPA FL
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
LESLIE CONTROLS, INC. 35795 P/N 24253N PIECE-13
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 7018068153 0001 EA 4.000
NSN/MATERIAL:5360014202979
DELIVERY (IN DAYS):0299
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-235H
SECTION B
PR: 7018068153 PRLI: 0001 CONT’D
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:
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:07/05/2027 Original Required Delivery Date:07/05/2027
SPE7MC-26-T-235H NSN/Part Number: 5360-01-420-2979 Quantity: 4 EA Purchase Request: 7018068153QTY: 4 Delivery: 299 days ADO