This Solicitation opportunity from Department Of Defense was posted on September 3, 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-U-0682Federal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613

New

DIBBS

Precision Helical Extension Spring ManufacturingThis subcontract involves the manufacture and supply of one helical extension spring (NSN 5360-01-717-6688) for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the component using precision winding equipment in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8838876 Revision E. Delivery is required FOB Destination, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project mandates strict regulatory adherence, requiring the contractor to maintain CMMC Level 2, ITAR, and EAR compliance. Performance will take place in North Stonington, Connecticut. Interested parties must respond by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring, part number 6501-21PC9 (NSN 5360-00-567-7032), for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must utilize precision winding and coiling equipment, as additive manufacturing is strictly prohibited. The final deliverable must be a single finished spring that is properly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is governed by strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance will take place in Portsmouth, with the contract falling under NAICS code 332613. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2659

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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Solicitation # SPE7L1-27-T-2737

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-26-U-9768

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for six helical compression springs under NSN 5360-01-107-0019. The procurement is categorized under NAICS 332613, with delivery required within 192 days after order. Items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DIBBS system by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must comply with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for evaluation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2751

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-27-T-2790

Solicitation SPE7L1-27-T-2790 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical extension spring, identified by NSN 5360-01-717-6688. The item must conform to TDP Rev A Gen 1 and Basic Drawing NR 53711 8838876 Revision E. Delivery is required by March 26, 2026, to the Electric Boat Corporation Eagle Park facility in N Stonington, CT, under FOB Destination terms. The procurement is subject to destination inspection per FAR 52.246-2, utilizing specific sampling plans such as H1331 Table 1 or MIL-STD-105/ASQ Z1.4 with a requirement for zero non-conformances. The contract incorporates stringent technical and regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award may be automated, with a price preference provided for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-1524

Solicitation SPE7L1-27-T-1524 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 helical compression springs, identified by NSN 5360-01-117-3765. The requirement is categorized under NAICS 332613, with delivery expected within 115 days after order, shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors proposing alternate parts are required to provide a complete data package for evaluation. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List (RA001), which takes precedence over the general packaging standard ASTM D3951. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-7093

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Solicitation # SPE7L1-27-T-2702

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Solicitation # SPE7L1-27-U-0138

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POSTED

about 18 hours ago

DEADLINE

in 15 days

AI Contract Overview

Contract SPE7L1-26-U-0682 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of helical compression springs, identified by NSN 5360013444536 and Orlando Spring Corp part number C114696-1. This requirement is designated as a total small business set-aside under NAICS code 332613. The procurement involves an estimated quantity of 19 units with a delivery timeframe of 104 days and a contract maximum value of 350,000 dollars. The items are classified as critical application items and must be manufactured in accordance with reference drawing 88277 C114696 Revision A. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

General Info

DoD solicitation for 19 critical helical compression springs, total small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7L1-26-U-0682 RFQ for NSN 5360013444536

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMPRESSION
SPRING, HELICAL, COMPRESSION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
ORLANDO SPRING CORP 25114 P/N C114696-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 88277 C114696 REVISION NR A DTD 03/12/1979 PART PIECE NUMBER: C114696-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7L1-26-U-0682
SECTION B
PR: 1000242480 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242480 0001 EA 19.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5360013444536
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0682 NSN/Part Number: 5360-01-344-4536 Quantity: 19 EA Purchase Request: 1000242480QTY: 19 Delivery: 104 days ADO