This Solicitation opportunity from Department Of Defense was posted on July 23, 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

SPE7M4-26-T-279UFederal

Submission Closed08/03/2026, 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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Solicitation # SPE7M1-26-T-348P

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Solicitation # SPE7L1-26-T-09R5

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Solicitation # SPE7M226U0467

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Solicitation # SPE7M1-26-T-329X

This contract is for the procurement of 4,516 feet of electrical wire, identified by NSN 6145-01-132-2279 and part number M22759/9-12-0. The item is designated as a critical application item and must comply with SAE AS22759/9A and AS22759E standards. The supplier must be listed on the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and a final required delivery date of March 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire. A key requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. A quantity variance of plus or minus 5 percent is permitted.

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Solicitation # SPE7L1-26-T-08A2

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 279 leaf springs under NSN 5360-01-388-3692. The contract is a total small business set-aside under NAICS code 331318, with a required delivery timeframe of 69 days after receipt of order. Performance is centered in Phoenix, Arizona, and the procurement is managed by the Defense Logistics Agency. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It specifically mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists for components. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.

General Info

Procurement of 19 helical springs, delivery in 168 days, to Greensboro, NC, by Vickers Inc., per DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-279U for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMPRESSION
SPRING
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
VICKERS INC
LOS ANGELES, CA
ADEQUATE DATA FOR NSN/Part Number: 5360-01-133-1427 Quantity: 19 EA Purchase Request: 7017604509QTY: 19 Delivery: 168 days ADO