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This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, EXTENSION

Closed
SPE7MX-26-R-X045Federal

Contract Overview

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 # SPE7M2-27-T-0443
Solicitation SPE7M2-27-T-0443 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 382 helical compression springs. The required items are identified by NSN 5360-01-389-0064 and part number 744429-A00 from L3Harris Maritime Power and Energy. These components are designated as critical application items. The contract specifies a delivery period of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of March 8, 2028. Delivery is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The procurement is subject to several stringent technical and regulatory requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. While the solicitation is not a small business set-aside, it incorporates various socioeconomic representations and allows for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The solicitation SPE7MX-26-R-X045 seeks helical extension springs under a Total Small Business Set-Aside, with the NSN 5360-01-236-0285, and requires full compliance with military packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Offerors must submit completed pricing and delivery documentation, including their manufacturing CAGE code and drawing information, and adhere to all fill-ins in the provided attachments, particularly the PID Packaging Marking attachment and the Section B Pricing and Delivery Spreadsheet, which define technical specifications, unit quantities, and delivery expectations. The contract is structured as an indefinite-quantity, firm-fixed-price vehicle with a minimum obligation of $498.87 and a maximum ceiling of $700,000, with orders issued over a base period and potential option extensions up to 60 months, and delivery must occur within 149 days of order placement with FOB destination terms for domestic shipments. Inspection and acceptance occur at the destination, with the Government retaining final authority, and all items must conform to the PID as issued without modification unless formally amended. Contractors must comply with stringent cybersecurity mandates under NIST SP 800-171 Rev. 2 and the CMMC framework, including reporting cyber incidents within 72 hours, maintaining current SPRS certification, and flowing down requirements to subcontractors. Invoicing is mandatory through WAWF, requiring registration and submission of approved document types such as invoices and receiving reports. Packaging must follow Level B packing with unit quantity of one per package, using approved materials and formats, and must include a DD Form 250 or WAWF packing list with machine-readable barcodes per MIL-STD-129. Special marking for Product Verification Test Samples is required, and all packaging must reference RP001 and other specified standards. Evaluation will be based on best value trade-off, prioritizing price, past performance, delivery schedule, and surge/sustainment capability, with no LPTA approach. Offerors must represent their small business status and UEI in SAM, and all representations must remain accurate throughout the process, with immediate notification required for any changes impacting eligibility or compliance.

General Info

Helical extension springs under small business set-aside, FOB destination, 149-day delivery, MIL-STD compliant, CMMC/NIST cybersecurity required.

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

3

Solicitation SPE7MX-26-R-X045 for Indefinite-Quantity Contract for NSN 5360-01-236-0285

PDF, High priority: read this firstrfp
High

SPE7MX26RX045 LTC PID Packaging Instructions for NSN 012360285

PDF, High priority: read this firstpackaging-instruction
High

SPE7MX26RX045 Pricing and Delivery Schedule

XLSX, High priority: read this firstpricing-schedule
High

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
Contacts1 person available
OfficeUSA

Full Description

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and
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of
SPE7MX-26-R-X045
Form (CONTINUED)
the solicitation.
4. The subject NSN is being procured IAW the Basic Drawing and QPL sources. See the PID Packaging Marking
attachment as well as the Section B Pricing and Delivery Spreadsheet attachment for the specifications and full
requirements. Offerors shall indicate their offered manufacturing CAGE and drawing information on the Pricing
and Delivery Spreadsheet.
5. Product Item Description (PID): The PID listed in the solicitation is in effect and should be quoted to,
regardless of what other information may be posted along with the RFQ on DIBBS, unless an amendment to the
PID is issued. The PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS.
The PID will be incorporated as part of any resultant contract. The item descriptions posted will be in full force
throughout the life of any contract issued under this solicitation, unless modified by the Contracting Officer.
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance points and F.O.B. points vary by NSN. See Pricing and Delivery Spreadsheet
attachment.
8. Shipping NSN/Part Number: 5360-01-236-0285

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTIONAL CONTROL
Solicitation # SPE7MX-26-R-X094
Solicitation SPE7MX-26-R-X094 is a request for a Fixed Price, Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, NSN 4810-01-607-7882. The contract structure consists of a three-year base period with two one-year option periods, not to exceed a total duration of 60 months. The maximum aggregate value of orders is capped at 3,833,642.64 USD, with an estimated annual demand quantity of 165 units. This is an unrestricted acquisition with a response deadline of November 27, 2026. The item is designated as a Navy Critical Safety Item, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 195 days after the order date, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent and provide a Capability Assessment Plan to demonstrate their ability to sustain resupply for 18 months. Administrative requirements include mandatory EDI invoicing through the Wide Area Workflow system and compliance with CMMC and safeguarding controls for covered defense information. Offerors must be registered in the System for Award Management and provide a pricing proposal along with the required small business commitment documentation. The contract also incorporates FAR 52.246-2 for the inspection of fixed-price supplies and requires compliance with higher-level quality standards as specified in the contract schedule.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 30 days
View Details

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