This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, EXTENSI

Closed

SPE7L4-26-T-5658Federal

Submission Closed07/27/2026, 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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Solicitation # SPE7M4-26-T-384A

This contract is for the procurement of 20 valve springs, identified by NSN 5360000212074 and Eaton Aerospace part number 273601. The order requires delivery within 20 days after the order date, with shipping handled via the fastest traceable means to a US Army distribution point in Hohenfels, Germany. Inspection and acceptance will take place at the destination, and the quantity variance is strictly set at plus or minus 0 percent. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-07X1

This contract is for the procurement of ten helical compression springs, identified by NSN 5360004033451 and part number 45416 from Triumph Engine Control Systems LLC. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery window of 20 days. Shipping is FOB Origin with destination inspection and acceptance, requiring the fastest traceable means of transport to Naval Base Ventura County. Compliance with several technical and quality requirements is mandatory, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Offerors not listed as approved sources must obtain and submit OEM source approval and technical data packages to the DLA.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-Q-1613

This contract is for the procurement of 248 helical compression springs under a firm fixed price agreement. The items are designated as critical application items and must adhere to specific technical data packages, including basic drawing 13873 and associated quality assurance provisions. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the point of origin. Compliance requirements include Item Unique Identification in accordance with MIL-STD-130 and FAA bare item marking standards. Quality control will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. Packaging and palletization must follow DLA and FAA commercial material requirements, with final delivery directed to Arizona Industries for the Blind in Phoenix, Arizona.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of 504 helical extension springs with NSN 5360011643350 and part number 10505048 for use by the Department of Defense, primarily under the Combat Vehicles and Armament program. The springs are classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must also adhere to DLA’s packaging requirements, including specific preservation, wrapping, and container standards, and palletization must follow RP001 guidelines. The contract is issued under solicitation SPE7L4-26-T-5658 with a total quantity split between two CLINs: 24 units at $24.00 each and 480 units at $1.00 each, totaling $504.00, all delivered FOB origin with no tolerance variance. Delivery is required within 168 days, with a need ship date of January 12, 2027, and an original delivery date of January 19, 2027. Inspection and acceptance occur at the destination point, and shipments must be sent to one of two DLA distribution facilities in Tracy, California, or New Cumberland, Pennsylvania. All documentation aligns with DoD unit of issue standards and transportation protocols outlined in DLAD procedural notes.

General Info

504 helical springs procured for DoD, FOB origin, due Jan 12, 2027, packed to MIL-STD, total $504.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5658 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,EXTENSION
SPRING, HELICAL, EXTENSION
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
.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10505048
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 7017520136 0001 EA 24.000
NSN/MATERIAL:5360011643350
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-5658
SECTION B
PR: 7017520136 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/12/2027 Original Required Delivery Date:01/19/2027
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.
0002 7017520136 0002 EA 480.000
NSN/MATERIAL:5360011643350
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-5658
SECTION B
PR: 7017520136 PRLI: 0002 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:M INTRMDTE CONT:DO 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/12/2027 Original Required Delivery Date:01/19/2027
SPE7L4-26-T-5658 NSN/Part Number: 5360-01-164-3350 Quantity: 24 EA Purchase Request: 7017520136QTY: 504 Delivery: 168 days ADO