This Solicitation opportunity from Department Of Defense was posted on October 1, 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

SPE7M0-26-T-004XFederal

Submission Closed10/06/2026, 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 Helical Compression Springs (NSN 5360009957944)This subcontract involves the manufacture and supply of helical compression springs meeting NSN 5360009957944 specifications for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the springs and coordinating delivery to designated government destinations via First Destination Transportation, with all reporting managed through the Wide Area Workflow system. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance will take place in Greensboro, North Carolina, under NAICS code 332611. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Spring (NSN 5360016231936)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2995

Solicitation SPE7L1-27-T-2995 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 helical compression springs (NSN 5360-00-995-7944). The requirement is managed under the First Destination Transportation program with a delivery schedule of 281 days for the primary line item and a need ship date of April 20, 2027. Performance is based on FOB Origin, with the final delivery destination located in Greensboro, North Carolina. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Quality assurance is rigorous, requiring first article testing, government testing for approval, and source inspection for critical items, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L5-27-T-0440

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3013

Solicitation SPE7L1-27-T-3013 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-623-1936. The requirement specifies a delivery window of 20 days after the order, with the item delivered FOB Destination to the USS Tripoli (LHA 7). The procurement is subject to strict material restrictions, including the prohibition of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds, in accordance with NAVSEA 5100-003D. The contract incorporates comprehensive technical and quality requirements via the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding protocols for covered defense information is mandatory. Evaluation may include a HUBZone price preference, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3035

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011712810)This subcontract involves the manufacture or procurement of 22 helical compression springs conforming to NSN 5360011712810 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with specific packaging and labeling standards mandated by ASTM D3951 and MIL-STD-129. The agreement specifies that the 22 completed and labeled springs are to be delivered FOB Origin. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 332613, supporting prime contractors in the fulfillment of Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305015095912)This subcontract involves the supply of 15 units of critical application machine screws, identified by NSN 5305015095912, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow specific sampling standards such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and MIL-STD-130N, with final delivery of certified screws to Albany, Georgia. The contract mandates full compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit responses by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 332613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract, solicitation number SPE7M0-26-T-004X, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 65 helical torsion springs. The items are identified by NSN 5360-01-344-6253 and part number 116239-2 from L3Harris Technologies, Inc. The delivery is required within 69 days after order, with a need ship date of February 17, 2026, and an original required delivery date of March 18, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The solicitation was managed under NAICS code 332613 and required submission through the DIBBS system.

General Info

DoD procurement of 65 helical torsion springs for delivery by March 18, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-004X

18 pages · rfq

High

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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

PostedOct 1

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Shannon IRWIN

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
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116239-2
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 7013467463 0001 EA 65.000
NSN/MATERIAL:5360013446253
DELIVERY (IN DAYS):0069
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.
SPE7M0-26-T-004X
SECTION B
PR: 7013467463 PRLI: 0001 CONT’D
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:
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:02/17/2026 Original Required Delivery Date:03/18/2026
SPE7M0-26-T-004X NSN/Part Number: 5360-01-344-6253 Quantity: 65 EA Purchase Request: 7013467463QTY: 65 Delivery: 69 days ADO