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, TORS

Closed

SPE7L1-26-T-846FFederal

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.

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Precision Fastener Manufacturing – Hex Cap Screw Production

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2660

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-20KZ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20QM

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20TA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-20LT

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20SB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-20VL

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9180

Solicitation SPE7LX-26-U-9180 is a total small business set-aside issued by the Department of Defense Strategic Acq Program Directorate for the procurement of 25 units of access covers (NSN 5340-01-575-2104). This is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 3 units. The delivery requirement is 73 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Special requirements include the submission of Safety Data Sheets for hazardous materials prior to award and the use of U.S.-flag vessels for ocean transportation unless a waiver is granted. Payment will be processed through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DLA DIBBS portal by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-991G

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15MG

This solicitation is for the procurement of 51 recessed washers under NSN 5310-01-161-9984 for the Department of Defense. The contract requires delivery within 111 days after order and specifies that the place of performance is Tinker AFB. Due to the nature of the item, casting or forging may be necessary, and the government may not provide the required special tooling. Contractors are advised to submit a Casting and Forging Assistance Request to the DLA for further sourcing and material information. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to MIL-STD-130N for item marking. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with DLA packaging requirements and maintain approved US/Canada Joint Certification Program certification to access export-controlled technical data.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of 22 helical torsion springs with National Stock Number 5360-01-554-6573 and part number SP7830, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-846F. Delivery is required 96 days after as-directed order, with a scheduled need ship date of November 1, 2026, and the items must be delivered FOB origin to Arizona Industries for the Blind in Phoenix, AZ. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence, including mandatory palletization per RP001 and labeling per MIL-STD-129 and MIL-STD-130N for U.S. military property identification. Barcoding and marking must align with GS1 standards and Data Matrix symbols as specified in MIL-STD-129R. The contract mandates electronic invoicing via Wide Area WorkFlow, with payment processed through designated DoDAACs, and requires compliance with numerous DFARS and FAR clauses covering cybersecurity, data protection, trafficking, employment verification, sustainable products, hazardous materials, and prohibitions on procurement from sanctioned entities, particularly relating to covered defense telecommunications equipment and hexavalent chromium. Cybersecurity responsibilities include full adherence to NIST SP 800-171 controls for safeguarding covered defense information, with mandatory incident reporting under 252.204-7012. Offerors must submit a Unique Entity ID and CAGE code, represent their small business status and socioeconomic certifications if applicable, and affirm compliance with restrictions on the use of mandatory arbitration agreements and whistleblower rights. The contract does not specify pricing, and the overall value is not declared. All technical, packaging, marking, and cybersecurity standards override any conflicting general requirements, and the contractor is subject to potential payment levies for outstanding federal debts.

General Info

Procure 22 helical torsion springs, FOB origin, FDE-compliant, with NIST 800-171 cybersecurity, MIL-STD labeling, and electronic invoicing.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-846F 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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,TORS
SPRING,HELICAL,TORSION
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
AMBAC INTERNATIONAL CORPORATION 01843 P/N SP7830
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 7017527915 0001 EA 22.000
NSN/MATERIAL:5360015546573
DELIVERY (IN DAYS):0096
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
SPE7L1-26-T-846F
SECTION B
PR: 7017527915 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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:11/01/2026 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-846F NSN/Part Number: 5360-01-554-6573 Quantity: 22 EA Purchase Request: 7017527915QTY: 22 Delivery: 96 days ADO