This Solicitation opportunity from Department Of Defense was posted on September 25, 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-11P2Federal

Submission Closed09/30/2026, 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

New

DIBBS

Helical Compression Spring Supply

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Supply of Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

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Supply of Helical Compression Spring (NSN 5360016231936)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one helical compression spring identified by NSN 5360016231936. The part must be produced using standard winding and forming equipment, as additive manufacturing is strictly prohibited. The successful contractor must ensure compliance with DFARS 252.204-7016 concerning covered telecommunications equipment and deliver the completed item FOB Destination to the specified location in FPO. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332613, this requirement is intended for prime contractors supporting Department of Defense projects. All deliverables must meet the technical specifications associated with the provided National Stock Number to ensure compatibility and performance standards.

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Solicitation # SPE7L1-27-T-3075

Solicitation SPE7L1-27-T-3075 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 helical compression springs, identified by NSN 5360-01-144-8997. This is designated as a critical application item and must be produced in accordance with specific reference drawings and MIL-STD-1330E. The delivery requirement is 21 days after the order date, with a need ship date of December 1, 2026, and a final required delivery date of March 12, 2077. The place of performance is Greensboro, North Carolina, and the items are delivered FOB Origin. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements, oxygen clean packaging per IP042, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards including CMMC Level 2, and prohibitions on certain foreign military companies.

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Solicitation # SPE7L3-27-T-1612

Solicitation SPE7L3-27-T-1612 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one helical compression spring, identified by NSN 5360017019204 and Parker Hannifin Corporation part number 2793411-101. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 18, 2025. Delivery is FOB Origin, and the final destination is the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the production of the supplied parts unless specifically authorized.

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Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

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DEADLINE

Solicitation # SPE7L1-27-T-1731

Solicitation SPE7L1-27-T-1731 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine detent springs, identified by NSN 5360-00-967-0234. The requirement is open for full and open competition, with a requested delivery date of July 23, 2027, and a delivery lead time of 266 days after order. 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. This acquisition is subject to strict technical and security requirements, including the need for an approved US/Canada Joint Certification Program certification to access export-controlled technical data governed by ITAR or EAR. Compliance with the Buy American Act and the Berry Amendment is required, and the contract incorporates CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-3055

Solicitation SPE7L1-27-T-3055 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of six helical compression springs, identified by NSN 5360-01-482-2995. The requirement specifies a delivery timeframe of 70 days after award, with a need ship date of January 19, 2027, and an original required delivery date of April 28, 2027. The contract is established as FOB Origin, with the final delivery destination located in Greensboro, North Carolina. Compliance requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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Solicitation # SPE7L1-27-T-3050

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two helical compression springs (NSN 5360-00-486-3489). This is a small business set-aside under NAICS code 332613, with a delivery requirement of 119 days after receipt of order and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. All quotes must be submitted via the DIBBS portal by November 9, 2026. Key compliance requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L1-27-T-2995

Solicitation SPE7L1-27-T-2995 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 helical compression springs (NSN 5360-00-995-7944). The requirement is managed under the First Destination Transportation program with a delivery schedule of 281 days for the primary line item and a need ship date of April 20, 2027. Performance is based on FOB Origin, with the final delivery destination located in Greensboro, North Carolina. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Quality assurance is rigorous, requiring first article testing, government testing for approval, and source inspection for critical items, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L5-27-T-0440

Solicitation SPE7L5-27-T-0440 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 35 helical compression springs, identified by NSN 5360-00-954-6010. The requirement is under NAICS code 332613, with a delivery timeline of 136 days after order, targeting a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with the shipping destination being Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on hexavalent chromium and communist Chinese military company sourcing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L-26-T-11P2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two helical compression springs, identified as NSN 5360011236192 and Sargent Aerospace & Defense P/N 1270B35. This item is designated as a critical application item. The required delivery period is five days after order, with an original required delivery date of September 11, 2026. Delivery is set as FOB Origin, and the shipping destination is the USALRCTR at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is governed by NAICS code 332613 and requires compliance with the Buy American Act and the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are further defined by the DLA Master List via reference RA001. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted through the DIBBS portal by the deadline of September 25, 2026.

General Info

DLA fixed-price request for two critical helical compression springs delivered to Fort Sill.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

SPE7L-26-T-11P2 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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
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
CRITICAL APPLICATION ITEM
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 1270B35
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 7018299034 0001 EA 2.000
NSN/MATERIAL:5360011236192
DELIVERY (IN DAYS):0005
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:42 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
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
SPE7L1-26-T-11P2
SECTION B
PR: 7018299034 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162510315
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-11P2 NSN/Part Number: 5360-01-123-6192 Quantity: 2 EA Purchase Request: 7018299034QTY: 2 Delivery: 5 days ADO