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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.

SPRING, HELICAL, COMPRES

Closed
SPE7L1-26-T-943KFederal

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

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract pertains to the procurement of one helical compression spring with NSN 5360-01-248-1585 under solicitation SPE7L1-26-T-943K, issued by the Defense Logistics Agency’s Land Supply Chain on August 9, 2026, with responses due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, with a delivery requirement of 10 days ADO and FOB Origin terms. All packaging, marking, and labeling must strictly comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 Packaging Requirements, including GS1-128 or Data Matrix barcodes, Transportation Control Number, consignee information, and MFTUR data elements. Radioactive and hazardous materials must be labeled in accordance with applicable regulations, including 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at destination, governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. The contract mandates electronic invoicing through WAWF and includes comprehensive compliance clauses for cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, hexavalent chromium prohibition, and prohibited sourcing from Communist Chinese military companies. Contractors must maintain active SAM.gov registration and provide UEI and CAGE code information, with socioeconomic representations required for small business, WOSB, EDWOSB, SDVOSB, and HUBZone status if claimed. Special provisions include DFARS clauses for NIST SP 800-171 assessments, safeguarding covered defense information, export control, and prohibition on mandatory arbitration agreements. The contract permits electronic submission only via DIBBS, with no paper submissions accepted, and applies deviation 2026-00038 to multiple FAR clauses, including those for equal opportunity, sustainable products, and safeguarding contractor information systems. Payment administration requires DoDAAC identification, and all obligations are subject to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The contract does not specify pricing, contract type, evaluation factors, or option quantities, and no additional attachments or Section C statement of work details are provided.

General Info

Helical compression spring NSN 5360-01-248-1585, 10-day delivery, Fort Bragg, DLA standards, solicitation SPE7L1-26-T-943K.

NAICS

332613 - Spring Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L1-26-T-943K

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SPRING,HELICAL,COMPRESSION
SPRING, HELICAL, COMPRESSION
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
FREIGHTLINER CORP
PORTLAND OR
STUTTGART GERMANY
ADEQUATE DATA FOR NSN/Part Number: 5360-01-248-1585 Quantity: 1 EA Purchase Request: 7017784208QTY: 1 Delivery: 10 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
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