This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, TORS

Closed

SPE7L1-26-T-099QFederal

Submission Closed03/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613

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DIBBS

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the supply of 5,000 spring-loaded shaft seal assemblies to support DLA maritime supply chain contracts. The required components must match NSN 4320013670755 and Manufacturer Part Number 5290-4017 from Fluid Conditioning Products, Inc. Due to their designation as Critical Application Items, all assemblies must strictly adhere to manufacturer specifications. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Mayport, Florida. Delivery terms are established as FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

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DEADLINE

Precision Helical Compression Spring FabricationThis subcontract involves the precision fabrication of four helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The manufacturer must produce the components in strict accordance with Basic Drawing NR 19206 7144099 Revision H and Reference Drawing NR 1NUW7 7309998 Revision G, ensuring the final delivery of items under NSN 5360-00-714-4099. Quality assurance is a critical component of the agreement, requiring zero non-conformances per MIL-STD-105/ASQ Z1.4 and a guarantee that the materials are free of mercury. Additionally, the contractor must maintain CMMC Level 2 compliance to meet security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Supply of Precision Spring (NSN 5360-00-465-7280)This subcontract involves the manufacture or procurement of one specialized precision spring conforming to technical data for NSN 5360-00-465-7280. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. Performance of the contract requires strict adherence to the Buy American Act, the Berry Amendment, and hazardous material labeling standards as outlined in 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332613 and was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96349. The primary objective is the delivery of a single spring that meets all specified national stock number requirements.

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Helical Compression Spring FabricationThis subcontract involves the manufacture and delivery of 1,410 helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 19207 7379067 Revision C and Reference Drawing Revision 10, while meeting quality standards RA001, RP001, and RQ011. All finished products must be marked according to MIL-STD-130N. The project requires the use of precision spring winding machinery and mandates compliance with NIST SP 800-171 security standards. Performance for this contract will take place in Phoenix, Arizona, under NAICS code 332613.

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Precision Flat Spring Fabrication (NSN 5360-01-107-2111)This subcontract involves the fabrication of 38 critical application flat springs, identified by NSN 5360-01-107-2111, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer must produce the springs according to the specific dimensions and tolerances outlined in drawing NR 81755 and ensure the delivery of First Article Testing within 90 days. Performance will take place in Greensboro, North Carolina. To qualify, the contractor must possess precision spring winding equipment and maintain CMMC Level 2 certified systems. Strict adherence to ITAR and EAR compliance is required for this Department of Defense project. Interested parties must respond by November 5, 2026.

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Manufacturing of Critical Application Helical Compression SpringsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 382 helical compression springs under Part Number 744429-A00 and NSN 5360-01-389-0064. The project involves using precision winding and coiling machinery to deliver finished and tested units. This is a Total Small Business Set-Aside under NAICS code 332613, with performance taking place in Phoenix, Arizona. The contractor must strictly adhere to DLA Master List RA001 quality standards and NIST SP 800-171 cybersecurity requirements. Additionally, the manufacturing process must be free of mercury and hexavalent chromium. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Helical Compression Spring SupplierThis subcontract involves the manufacture and delivery of one Helical Compression Spring for the DLA Weapons Support Land Supply Chain. The supplier must produce the component according to NSN 5360-01-335-3340 specifications and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all material sourcing, and the supplier must provide full supply chain traceability documentation. The completed spring is to be delivered FOB Destination to the USS William P Lawrence DDG 110. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

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Spring Steel/Wire SupplyThis subcontract involves the supply of high-grade spring steel or alloy wire to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering raw stock that strictly adheres to NSN 5360-01-346-2287 material specifications, accompanied by Mill Test Reports to verify compliance with all applicable defense standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Benning, Georgia, under NAICS code 332613. Interested parties must submit responses by November 9, 2026.

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Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the part according to NSN 5360-01-346-2287 specifications and the DLA Master List of Technical and Quality Requirements (RA001), utilizing specialized spring winding, coiling, and heat treatment equipment. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Benning, Georgia, with a response deadline set for November 9, 2026.

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Supplier of MIL-DTL-16878/3C(1) Electrical WireThis subcontract involves the supply of specialized electrical wire, specifically NSN 6145-00-823-2922, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the wire in continuous 500 foot spools in strict accordance with MIL-DTL-16878/3C(1) Revision C. Performance takes place in Fort Stewart, and the supplier is required to maintain NIST SP 800-171 compliance to ensure data security. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. Interested parties must respond by November 9, 2026, under NAICS code 332613.

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Helical Compression Spring FabricationThis subcontract involves the fabrication of 321 helical compression springs for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured according to NSN 5360-00-844-1571 and PN 69-2124 specifications, adhering strictly to Critical Application Item standards and DLA Master Lists RA001 and RQ011. Production requires the use of precision winding equipment, as additive manufacturing is explicitly forbidden. All materials used must be mercury-free and compliant with the Berry Amendment. Finished products are to be packaged in accordance with MIL-STD-2073-1E. The work is to be performed in Greensboro, North Carolina, under NAICS code 332613, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Precision Spring Tension Washer (NSN 5310-01-729-0567)This subcontract involves the procurement of one critical application precision spring tension washer, identified by NSN 5310-01-729-0567, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing washers that are compatible with part numbers from Electric Boat Corporation and Key Bellevilles Inc. as specified in the DLA Master List. The contractor must adhere to strict quality assurance and logistics standards, performing sampling according to MIL-STD-1916 or ASQ H1331, and ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Stonington, Connecticut. This opportunity is managed by the Department of Defense under NAICS code 332613, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract covers the procurement of 17 units of a helical torsion spring, identified by part number 360430-1 and National Stock Number (NSN) 5360-00-587-1871. The springs must be manufactured and tested according to specified drawings and quality standards, including strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and specific packaging requirements under ASTM D3951 and MIL-STD-129. First article testing is mandatory, and the contractor must provide documentation for source approval as well as a Contract Data Requirements List (CDRL) for compliance tracking. Inspection and acceptance will occur at the destination, with zero quantity variance allowed, ensuring the full order quantity is delivered. The delivery schedule requires shipment within 109 days from the contract award, with a final delivery deadline of December 24, 2025. The items will be delivered FOB origin to Industries of the Blind Inc., located in Greensboro, NC, with freight and transportation instructions governed by applicable Defense Logistics Agency procedures. The purchase request number is 7010415668, and pricing details are set per unit with specific contractual clauses controlling packaging, quality conformance inspections, and removal of government identification from non-accepted supplies. The contracting agency is the Department of Defense’s Land Supply Chain office, with Elizabeth McGraw as the primary point of contact.

General Info

Procure 17 helical torsion springs per MIL-STD-130N, deliver FOB Greensboro by Dec 24, 2025.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L1-26-T-099Q.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 27

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ELIZABETH MCGRAW

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,TORS
SPRING, HELICAL, TORSION
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DWG 360430 NOTE:
THIS IS AN ACCEPTABLE SOURCE ITEM WHICH MUST BE MANUFACTURED AND TESTED
IN ACCORDANCE WITH THE DRAWING LISTED ABOVE. THE GOVERNMENT CANNOT
PROVIDE THE DATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA OR CAN
PROVIDE TRACEABILITY TO THE ACCEPTABLE SOURCES SHOULD QUOTE.
UNLESS OTHERWISE NOTED
FIRST ARTICLE TESTING IS REQUIRED
A Contract Data Requirements List (CDRL), DD Form 1423, is required for the procurement of this item. The Acquisition Specialist will obtain the CDRL (DD FM 1423) from the Product Specialist.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
AERO ENGINEERING & MANUFACTURING 17772 P/N 360430-1 LOCKHEED MARTIN CORP 98897 P/N 360430-1
IAW REFERENCE QAP 14153 SQAP5360005871871 REVISION NR DTD 10/05/2011 PART PIECE NUMBER:
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.
SPE7L1-26-T-099Q
SECTION B
PR: 7010415668 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 7010415668 0001 EA 17.000
NSN/MATERIAL:5360005871871
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:06/17/2025 Original Required Delivery Date:12/24/2025
SPE7L1-26-T-099Q NSN/Part Number: 5360-00-587-1871 Quantity: 17 EA Purchase Request: 7010415668QTY: 17 Delivery: 109 days ADO