Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SPRING, HELICAL, EXTE

Active
SPE7L3-26-T-137RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 131 helical extension springs with NSN 5360-01-322-8631 and part number 114250-66200 supplied by Star Power Services Inc and Yanmar America Corporation. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including dry air packaging and designated container types, and marking must follow MIL-STD-129 without special marking codes. The springs must be delivered FOB origin to Arizona Industries for the Blind in Phoenix, Arizona, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and delivery is required within 119 days from the award date, with a firm ship date of December 8, 2026 and original delivery deadline of February 21, 2027. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except in approved exceptions such as batteries or sensors, and any portable devices containing mercury must include shockproof construction and secondary containment as per NAVSEA 5100-003D. Sampling for quality verification shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract, and critical attributes are assigned verification level VII with an AQL of 0.1. All transportation and shipping details are governed by DLAD procedural notes C19 and C20.

General Info

131 helical springs, NSN 5360-01-322-8631, FOB origin, delivered by Dec 8, 2026, zero defects, mercury prohibited, MIL-STD compliance required

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPRING,HELICAL,EXTE
SPRING,HELICAL EXTENSION
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT 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
STAR POWER SERVICES INC 0GUY0 P/N 114250-66200 YANMAR AMERICA CORPORATION 80LX1 P/N 114250-66200
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.
SPE7L3-26-T-137R
SECTION B
PR: 7017133966 PRLI: 0001 CONT’D
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 7017133966 0001 EA 131.000
NSN/MATERIAL:5360013228631
DELIVERY (IN DAYS):0119
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:12/08/2026 Original Required Delivery Date:02/21/2027
SPE7L3-26-T-137R NSN/Part Number: 5360-01-322-8631 Quantity: 131 EA Purchase Request: 7017133966QTY: 131 Delivery: 119 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
Aluminum Structural Angle SupplyThe contract seeks the supply of 3 feet of aluminum structural angle fabricated from 7075 alloy in 0-annealed temper, meeting exacting military and ASTM standards for dimensional accuracy and material properties. This component must conform to specified engineering requirements to ensure compatibility with defense-grade assemblies, with no tolerance deviations permitted in geometry or metallurgical condition. The material selection and processing method are critical to achieving the necessary strength-to-weight ratio and structural integrity required for high-stress applications within defense systems. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract was posted on July 28, 2026, with responses due by August 6, 2026. The solicitation falls under NAICS code 331318, which categorizes it within nonferrous metal rolling, drawing, and extruding. There is no set-aside designation applied, and performance location details are not provided, indicating flexibility in manufacturing origin as long as compliance and delivery timelines are met. All submissions must align with the technical specifications outlined in the solicitation, accessible via the provided DIBBS link, and must be positioned to support urgent defense supply chain needs without disruption.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-021Q
This contract specifies the procurement of 200 feet of electrical wire in a single continuous length, identified by NSN 6145-01-229-9665 and part number M16878/16BLJ0, conforming to MIL-DTL-16878H(3) Sup 1A and MIL-DTL-16878/16D specifications. The wire must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with packaging and palletization strictly following DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The advice code 26 mandates continuous length with no multiple unit packs permitted. Delivery is FOB origin with inspection and acceptance also at origin, and the supplier must meet a 155-day delivery timeline with no tolerance for quantity shortfalls—only a 10% overage is allowed. The wire is to be shipped via traceable freight methods, not parcel post, to the designated naval shipyard address in San Diego. A separate line item exists for a first article test requiring one unit, with no separate charge assumed unless explicitly quoted; failure to address this item will result in it being treated as complimentary. The contract includes mandatory compliance with configuration change management, variance requests, and government identification removal protocols as outlined in referenced DLA requirements. The solicitation number is SPE7M0-26-T-021Q, with a response deadline in August 2026 and an original delivery date of July 30, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-236W
The contract specifies the procurement of 29,000 feet of electrical wire under NSN 6145011671637, with a unit of issue in feet and a requirement for material to be supplied in continuous length based on the advice code associated with the order. The wire must comply with NEMA HP3 Revision NR dated 01/01/2021, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with each spool containing 500 feet and palletization following specified guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus five percent is permitted. The required delivery window is 161 days from contract award, with an original delivery date of November 2, 2026, and a needed ship date of January 19, 2027. The contract is under full and open competition, and the shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging and marking must align with federal standards, and unit of issue conversions are referenced via the official DLA unit of issue document. The solicitation number is SPE7M1-26-T-236W, with a response deadline of August 10, 2026, and the primary point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0326
This contract specifies the procurement of structural angle aluminum alloy 7075 in 0-annealed temper with exact dimensions of 1.120 inches height, 1.120 inches width, and 0.080 inches thickness, supplied in full-foot lengths up to 12 feet, with a required delivery of three feet total. All material must conform to technical standards including SAE AMS-QQ-A-200/11A and ASTM B666/B666M-20, and must be accompanied by a Certificate of Quality Compliance—also known as mill-material certification—with every shipment, copies of which must be sent directly to the DLA Troop Support Contracting Officer. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer's name, heat and lot number, and dimensions, applied via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for small bars and tubes under 0.250 inches nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129, with ASTM D3951 secondary to DLA standards, and palletization must follow DLA guidelines. The product is subject to destination inspection and acceptance, with firm fixed pricing and zero quantity variance permitted. Freight must be shipped by traceable means—parcel post is prohibited—with delivery due within 30 days after order award to the Fleet Readiness Center East in Cherry Point, North Carolina. The solicitation number is SPE8E4-26-Q-0326, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with compliance overriding any conflicting commercial standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
Federal
Manufacture of Virgin Powdered Metal (Copper-Nickel Alloy)The contract requires the production of 600 kilograms of virgin Osprey Cu30Ni metal powder with a particle size distribution of -45 +15 micrometers, fully compliant with MIL-PRF-32814 specifications. Strict quality control measures are mandated to ensure precise particle size consistency and high chemical purity, critical for performance in high-reliability defense applications. The material must be manufactured using virgin feedstock and meet all technical benchmarks outlined in the military performance specification without compromise. This is a small business set-aside subcontract under NAICS code 331318, issued by DLA Maritime - Portsmouth under the Department of Defense, with responses due by August 6, 2026. The work must be performed at a facility located in Kittery, 03904, and is restricted to eligible small businesses as defined by the Small Business Administration. The solicitation is open for bidding with a submission deadline in the specified timeframe, and participation is limited to businesses qualifying for the total small business set-aside. The contract emphasizes adherence to stringent military standards and is focused on securing a critical material supply chain for defense systems.
DLA Maritime - Portsmouth

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 331318
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-Q-1370
This contract solicits 15 units of a lever remote control with part number 3040-00-614-7196 under solicitation SPE7L1-26-Q-1370, with a delivery deadline of 118 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions tied to drawings and quality assurance documents including DRW 11671161 Notes 7 and 8, and SQAP QA-19207-11671161, which apply to critical, major characteristics and only to major characteristic 101. The item is subject to stringent quality controls including tailored higher-level requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, and rigorous configuration change management requiring engineering change proposals and variance requests. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as outlined in procurement note H02. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, mandating approved substitutes where required. Technical data associated with this item is subject to export control under ITAR or EAR, making unauthorized disclosure—whether to foreign nationals in the U.S. or abroad—an infringement. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access such data, with DFARS 252.225-7048 strictly enforced. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 certification by a third-party assessment organization. The solicitation closed August 5, 2026, with performance to be delivered to Barstow, CA, under federal acquisition rules administered by the Department of Defense's Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M1-26-T-233V
The contract is for 8,500 feet of special purpose cable identified by NSN 6145-01-132-6843 and part number WM-60A/U, compliant with MIL-DTL-10392F Revision F dated January 18, 2023. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. The cable must be delivered in continuous length, with packaging conforming to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, and each spool must be 500 feet with no lengths under 50 feet; the packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. Delivery is FOB origin with a 169-day lead time, and the quantity may vary plus or minus five percent. Inspection and acceptance occur at the destination, and the material must be labeled, marked, and palletized in full compliance with applicable military standards. The requirement is under a total small business set-aside, with the delivery address and shipping instructions fixed to DLA Distribution Cherry Point in North Carolina. The contract was issued with a solicitation number SPE7M1-26-T-233V, posting on July 27, 2026, and a response deadline of August 7, 2026, with the original delivery date set for February 4, 2027.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 331318
New
DIBBS
Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M4-26-T-276C
The contract solicitation SPE7M4-26-T-276C is for the procurement of 965 helical compression springs with NSN 5360-00-371-0159, classified as a commercial item, to be delivered to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 910 days ADO and a need ship date of January 30, 2029. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division under a simplified acquisition process and requires full compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging must conform to MIL-STD-2073-1E using Method 33 (Clean/Dry) and Preservation Material 49, with unit containers packed in groups of 100 per intermediate container coded E5, and all parcels labeled and barcoded per MIL-STD-129, including the special marking code 24 indicating readiness for inspection or use. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of Safety Data Sheets required. Inspection and acceptance occur at the destination, with the government retaining final authority under FAR 52.246-1. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), whistleblower protections, payment processes, subcontracting for commercial items, and prohibitions on covered defense telecommunications equipment. The contract is to be awarded using WAWF for invoicing, with payment conditioned on proper electronic submission and valid DoDAAC assignments, and no pricing information is populated in Section B, with estimated contract value derived from historical data between $23,160 and $34,383. All offers must be submitted via DIBBS, and no evaluation factors or award basis are disclosed in the available documentation. The offeror must provide current UEI and CAGE codes, but no socioeconomic or small business certifications have been completed or indicated. Deviations 2026-O0015 and 2026-O0025 apply to subcontracting and NIST SP 800-171 requirements, respectively
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-5705
The contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.
NUCLEAR REACTOR PROGRAM

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-277R
This contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-279U
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.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L3-26-T-137T
This contract specifies the procurement of a special-purpose electrical cable assembly with the part number 8379464P1 and NSN 5995-01-528-3887, with a quantity of ten units to be delivered under solicitation SPE7L3-26-T-137T. The item is classified as a critical application item, and strict compliance with environmental regulations is mandated, prohibiting the use or incorporation of any class I ozone-depleting chemicals, regardless of other specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and all technical and quality stipulations from the DLA Master List of Technical and Quality Requirements take precedence over any standard. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract requires delivery within 342 days, with an original required delivery date of July 19, 2027, and the item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, as the sole freight and parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $10.00 per unit, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense under the Land Supplier Operations Vehicle Support, with primary contact Jenny Wallace at dla.flda1prs@dla.mil or 614-816-4111. The item falls under NAICS code 334419 and is part of a federal procurement program.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CASE, SMALL ARMS CLEANI
Solicitation # SPE7L3-26-T-137Q
The contract is for the procurement of 11,602 units of a case designed for small arms cleaning rods, identified by NSN 1005-00-403-5804, under solicitation SPE7L3-26-T-137Q. This item is classified as a critical gun part and a critical application item, requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The manufacturer must be identified and approved prior to award, with any subsequent changes requiring formal contract modification. Product verification testing may be invoked prior to acceptance of each shipment, requiring five samples from each contractor involved in production, with one sample potentially destroyed during testing. Inspection and acceptance occur at the manufacturer’s facility, and all items must be packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals must be approved unless explicitly permitted by specifications. The item has no shelf life requirement, and item unique identification is not mandated. Delivery is FOB origin within 147 days, with zero variance allowed in quantity, and all packaging must be palletized per DLA guidelines.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-Q-1229
The contract pertains to the procurement of 43 retainer, packing units under solicitation SPE7L3-26-Q-1229, with a NSN of 5330-01-092-4889 and a purchase request number of 7016688602. Delivery is required within 90 days of award, and responses must be submitted by August 5, 2026. The item falls under the Federal Supply Classification 5330/5331, which includes stock numbers susceptible to degradation under ultraviolet exposure, necessitating packaging in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. All items must be free of asbestos, with any alternatives requiring approval under Clause L30 and Provision 4 conditions. The contract incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, and MIL-STD-130N governs the identification marking of military property. Covered defense information protocols are also in effect. The place of performance is New Cumberland, PA, 17070-5002, with Susan Diamond at DLA serving as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L3-26-T-137U
The item is a metal seal ring with NSN 5330-01-074-4995, requested in a quantity of 18 units under purchase request 7017601986, with a delivery deadline of 161 days after contract award. The procurement is governed by Defense Logistics Agency packaging requirements and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with the item cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to the handling of this controlled data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed mandatory training on handling DOD export-controlled technical data, and approved by DLA authority may access such information. The solicitation number is SPE7L3-26-T-137U, posted on July 29, 2026, with responses due by August 10, 2026. The NAICS code is 339991, the contracting agency is the Department of Defense under Land Supplier Operations Vehicle Support, and the place of performance is Tracy, California, 95304-5000. Primary point of contact is Susan Diamond via email dla.flbb1prs@dla.mil and phone 6146925625.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-137P
The contract pertains to the supply of two SEAL, PLAIN ENCASED items identified by NSN 5330-99-503-4788, with a delivery requirement of 20 days after award. The items must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the Federal Supply Classifications 5330/5331 to ultraviolet degradation. All supplied materials must be free of asbestos, and any previously approved asbestos-containing parts are no longer acceptable unless formally approved under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The contract enforces MIL-STD-130N for identification marking of U.S. military property and mandates removal of government identification from non-accepted supplies. Covered Defense Information provisions may apply, and packaging must adhere to DLA packaging requirements. The solicitation, issued under SPE7L3-26-T-137P, has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Susan Diamond as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC RO
Solicitation # SPE7L3-26-T-137S
The contract is for the procurement of 168 nonmetallic seals with NSN 5330-01-362-3392, solicited under SPE7L3-26-T-137S by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The seals must comply with DLA packaging requirements and incorporate technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The item is strictly prohibited from containing asbestos as defined in Fed-Std-313, and all non-accepted supplies must have government identification removed prior to return. Performance is required at New Cumberland, PA, 17070-5002, with delivery due 119 days after order award. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, with Stephen Weaver listed as the primary point of contact. The NAICS code 339991 identifies this as an other miscellaneous manufacturing activity, and the procurement is open to federal contractors without set-aside designation.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541211
New
DIBBS
WAWF-Compliant Invoicing and Documentation ServicesThe contract requires the preparation and submission of WAWF-compliant invoices, packing lists, and receiving reports to facilitate government acceptance of delivered goods or services. It is a subcontract under the Department of Defense, specifically managed by the Land Supplier Operations Vehicle Support unit, with performance designated at Robins Air Force Base, Georgia, zip code 31098-1887. The North American Industry Classification System code 541211 indicates the scope falls under accounting, tax preparation, bookkeeping, or payroll services, suggesting the work involves financial documentation and compliance rather than physical delivery. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and must be accessed through the DIBBS portal at the provided link. All documentation must adhere strictly to WAWF standards to ensure timely processing and payment by federal agencies.
Offices of Certified Public Accountants

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
FAA-Certified Part Labeling and DocumentationThe contract requires the application of FAA-certified part labels and strict adherence to aviation logistics standards to ensure full traceability of components used in defense-related aircraft systems. Work must be performed at Robins Air Force Base, Georgia, with all labeling and documentation processes meeting federal aviation regulatory requirements to maintain compliance and operational safety. The subcontract is tied to a Defense Logistics Agency solicitation under NAICS code 336411, indicating involvement in aerospace product and parts manufacturing, and responses are due by August 10, 2026. All activities must support the Department of Defense’s supply chain integrity, with no set-aside provisions specified, meaning any qualified entity may submit a proposal. The work is essential for sustaining mission-critical aviation assets through accurate part identification and documented provenance.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
MIL-STD-129 Compliant Serialization and MarkingThe contract requires full compliance with MIL-STD-129 standards for the application of serialized tracking labels on defense logistics items, including the use of Data Matrix barcodes to ensure accurate and secure identification throughout the supply chain. All labeling must be precision-applied to meet military specifications for durability, readability, and traceability under operational conditions, with each item carrying unique serialized data to enable real-time inventory control and accountability. The work is classified as a subcontract under NAICS code 332999 and is tied to performance at Robins AFB, Georgia, with a response deadline of August 10, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Ops Vehicle Support organization, indicating this effort supports critical vehicle and equipment logistics for U.S. military operations.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Labeling and Compliance ServicesThe contract requires the application of OSHA-compliant hazard warning labels and the preparation of Safety Data Sheets in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200, ensuring full regulatory compliance for hazardous materials handled under the agreement. This subcontract is issued under the NAICS code 541620 and is performance-based, with work to be conducted at Robins Air Force Base, Georgia, in support of Department of Defense logistics operations. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the LAND SUPPLIER OPNS VEHICLE SPT organization. All deliverables must meet federal standards for hazardous material communication, and contractors are expected to demonstrate expertise in labeling protocols and SDS documentation to ensure workplace safety and regulatory adherence across the supply chain.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Defense-Grade Packaging and Palletization ServicesThe contract requires the provision of defense-grade packaging and palletization services fully compliant with MIL-STD-2073-1E and DLA RP001 standards, ensuring that all items are properly protected, wrapped, and assembled into unit load configurations suitable for secure military logistics transport. The packaging must maintain the integrity of sensitive defense equipment and materials throughout transit, with strict adherence to military specifications for materials, labeling, and handling procedures to prevent damage, corrosion, or contamination during storage and movement. Performances are to be executed at Robins Air Force Base, Georgia, with a response deadline of August 10, 2026, and the contract falls under the NAICS code 484220 for special needs trucking. This is a subcontract opportunity issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, emphasizing the critical role of compliant packaging systems in supporting defense supply chain reliability and operational readiness.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Radioactive Materials Notification & Labeling (If Applicable)The contract requires the identification and reporting of radioactive materials present at or above a threshold of 0.002 microcuries per gram. Upon detection, immediate notification to the contracting officer is mandatory, ensuring timely awareness and appropriate handling procedures. If radioactive materials are confirmed, the contractor must apply labeling that complies with MIL-STD-129 standards to clearly mark and authenticate the affected items. The work is classified as a subcontract under NAICS code 541620, tied to the Department of Defense's Land Supplier Operations Vehicle Support initiative, with performance location specified as New Cumberland, Pennsylvania, 17070-5002. Proposals must be submitted by August 10, 2026, following the posting date of July 28, 2026, and all activities must align with federal defense logistics protocols.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details