This Solicitation opportunity from Department Of Defense was posted on August 9, 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-943LFederal

Submission Closed08/20/2026, 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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DIBBS

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DEADLINE

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.

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Supply of Helical Compression Springs (NSN 5360016967033)This subcontract involves the manufacture or procurement of 17 helical compression springs conforming to NSN 5360016967033 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement for all palletization and utilizes the First Destination Transportation program for delivery coordination. The project is categorized under NAICS code 332613 and is managed by the Department of Defense. Performance of the contract will take place in Phoenix, Arizona, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Helical Compression Springs (NSN 5360010465137)

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Manufacture of Valve Springs (NSN 5360011167660)This subcontract involves the manufacture of 46 precision valve springs, identified by NSN 5360011167660 and Admiral Valve LLC part number 002412BF, for prime contractors supporting Navy hardware contracts. The production must strictly adhere to TDP Rev A Gen 1 specifications and requires the use of specialized precision winding and heat-treatment equipment. Performance will take place in Phoenix, Arizona, under the oversight of the DLA Weapons Support Land Supply Chain within the Department of Defense. Compliance requirements are stringent, necessitating adherence to the Buy American Act and NAVSEA 5100-003D to ensure no mercury is intentionally added to the components. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

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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.

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Supply of Berry Amendment Compliant Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the specifications outlined in drawing 19200 8261760 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider is required to submit Mill Test Reports verifying that all materials meet the standards of the Berry Amendment and the Buy American Act. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 332613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture of Helical Compression Springs (NSN 5360-00-852-1988)This subcontract involves the manufacture of 94 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to drawing 19200 8261760 using spring winding machinery, ensuring all units are finished, packaged, and labeled for delivery. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. Strict quality and security standards are required for this project, including CMMC Level 2 and ISO 9001:2015 certifications. The contractor must perform cleaning in accordance with MIL-STD-2073-1 and conduct inspections following MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

Solicitation # SPE7L1-27-T-2659

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 46 valve springs, identified as NSN 5360011167660 and Admiral Valve LLC part number 002412BF. Designated as a critical application item, the hardware must conform to TDP Rev A Gen 1 and adhere to strict material restrictions, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act. The required delivery date is April 20, 2027, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates rigorous quality and packaging standards, requiring cleaning, packaging, and marking in accordance with MIL-STD-1330E and MIL-STD-129, with specific IP042 oxygen clean requirements and special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to DLA packaging requirements for procurement. Additionally, the contractor must maintain supply chain traceability documentation and comply with cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2737

Solicitation SPE7L1-27-T-2737 is a fixed-price request for the procurement of 17 helical compression springs, identified by NSN 5360-01-696-7033 and part number 06.46750-0263. Issued by the DLA Weapons Support Land Supply Chain, the contract is managed under the First Destination Transportation program with a need ship date of May 7, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the use of mercury or mercury compounds in packaging and preservation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and report any cyber incidents as required.

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Solicitation # SPE7LX-26-U-9768

This solicitation, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is for the procurement of flat springs identified by NSN 5360014749602. The requirement consists of an estimated quantity of 78 units with a delivery timeline of 104 days. The acquisition is categorized under NAICS code 332613 and is managed by point of contact Theodore Misiolek. Award evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Order limitations are set with a minimum order of 39 units and a maximum order value of 350,000 dollars.

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

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract solicitation from the Defense Logistics Agency for a helical compression spring, identified by NSN 5360014392296 and part numbers 3913581906 from Parker Hannifin Corporation, specifies the procurement of 10 units to be delivered within five days of award to the DLA Land and Maritime distribution center in Texarkana, Texas. The requirements are governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with all technical and quality standards derived from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129, palletization must adhere to RP001, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard. Inspection and acceptance occur at destination, and the contractor must submit a Safety Data Sheet for any hazardous materials prior to award, or risk being deemed nonresponsible. The contract is issued under solicitation SPE7L1-26-T-943L with a response deadline of August 20, 2026, and incorporates a broad range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity requirements under DFARS 252.204-7012, prohibitions on covered telecommunications equipment under DFARS 252.204-7018, compliance with the Buy American Act and Berry Amendment, and requirements for employment eligibility verification, combating human trafficking, and sustainable products. Payment must be processed electronically via Wide Area Workflow, and contractors must register with DLA’s Account Management & Provisioning System to access the Vendor Shipment Module for successful delivery. All submissions must be made through the DLA Internet Bid Board System, and the solicitation is evaluated as a potential automated award with a HUBZone price evaluation preference applicable unless waived. The delivery term is FOB origin for quotation purposes, though the government retains destination inspection rights, and the contractor must ensure all government identification is removed from non-accepted supplies in accordance with RQ011 directives.

General Info

Procure 10 helical springs NSN 5360-01-439-2296, FOB origin, deliver by August 6, 2026, to Texarkana, Texas, $10 each, MIL-STD-129 compliant.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-943L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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

Kristina Derry

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
COMMERCIAL INTERTECH CORP
YOUNGSTOWN OH
PARKER HANNIFIN CORPORATION 13829 P/N 391 3581 906
PARKER-HANNIFIN CORPORATION 09990 P/N 3913581906
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 7017784188 0001 EA 10.000
NSN/MATERIAL:5360014392296
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-943L
SECTION B
PR: 7017784188 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G1862150110
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7L1-26-T-943L NSN/Part Number: 5360-01-439-2296 Quantity: 10 EA Purchase Request: 7017784188QTY: 10 Delivery: 5 days ADO