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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, TORS

Awarded

SPE7L126P7452Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126P7452 was issued by the Defense Logistics Agency on June 1, 2026, to Tactair Fluid Controls Inc for the procurement of 17 helical torsion springs under NSN 5360-00-083-3501. The original award was established as a firm-fixed-price purchase order totaling 12,189.00 dollars, with a scheduled delivery date of December 7, 2026. The procurement falls under NAICS code 332613 and was managed by the DLA Land and Maritime and Weapons Support Land Supply Chain organizations. On October 6, 2026, the contract was updated via unilateral modification P00001. This modification served to cancel CLIN 0001, which encompassed the entirety of the helical torsion spring order. As a result of this cancellation, the total contract value was reduced from 12,189.00 dollars to 0.00 dollars.

General Info

DLA contract for 17 helical torsion springs was cancelled, reducing total value to zero.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE7L126P7452

modification

High

SPE7L1-26-P-7452 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 28

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126P7452 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: See Award Doc Award Date: 10-06-2026 Line items: - SPRING, HELICAL, TORS (NSN/Part 5360000833501)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-2659

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2737

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9768

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1545

Solicitation SPE7L1-27-T-1545 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six helical compression springs, identified by NSN 5360-01-107-0019. The items are to be delivered FOB Origin to the Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 192 days after receipt of the order. Quotations must be submitted by October 26, 2026, under NAICS code 332613. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2751

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-27-T-2790

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-1524

Solicitation SPE7L1-27-T-1524 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 16 helical compression springs, identified by NSN 5360-01-117-3765. The contract requires delivery within 115 days, with a need ship date of June 18, 2026, and an original required delivery date of January 12, 2027. Shipping is FOB Origin, with the final destination and point of inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with safeguarding covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-7093

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2702

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-U-0138

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7022

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0721

Solicitation SPE4A7-27-T-0721 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of nine ring spacers, identified by NSN 5365011907512. The items are designated as critical application items and are associated with NAICS code 332613. Delivery is required by July 26, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery window of 167 days after order. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SPRING, HELICAL, EXTE

Solicitation # SPE7L5-26-T-5317

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE7L1-26-T-16J5

Defense Logistics Agency

POSTED

DEADLINE

SPRING, RELEASE

Solicitation # SPE7L3-26-T-236N

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-V-0056

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-17M5

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-03GB

Defense Logistics Agency

POSTED

DEADLINE

Strut Arm Ring Spring Set Fabrication

W07V Endist St Louis

POSTED

DEADLINE

53--RING,RETAINING

Solicitation # SPE4A6-26-U-3387

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs

LAND SUPPLY CHAIN

POSTED

CLOSED

Supply of Spring Assy, Backing (NSN 5360015089237)

LAND SUPPLY CHAIN

POSTED

CLOSED

Supply of Helical Compression Springs (NSN 5360010332512)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Helical Compression Spring Supplier (Part 151–7066457–A3)

LAND SUPPLY CHAIN

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS