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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, HELICAL, TORSION

Closed
SPE7L3-26-U-0651Federal

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

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32 minutes ago

DEADLINE

in 12 days

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The contract solicitation SPE7L3-26-U-0651 is an indefinite-delivery contract issued by the Defense Logistics Agency under the Department of Defense for the supply of helical torsion springs, identified by NSN 5360-01-302-0919, with an estimated annual quantity of 564 units and a guaranteed minimum of 84 units. The contract has a maximum value of $350,000 and is structured as a unilateral IDC, meaning individual delivery orders must be placed and accepted to create binding obligations. The solicitation opens on July 27, 2026, with responses due by August 11, 2026. Offerors must comply with the DLA Master List of Technical and Quality Requirements, which supersedes general packaging standards like ASTM D3951, and adhere to DLA packaging requirements RP001 for palletization and handling. All items must be packaged and labeled per MIL-STD-129, including hazardous material labeling consistent with OSHA’s Hazard Communication Standard unless exempt under specific federal statutes, with non-exempt hazard labels requiring pre-award submission for approval. Delivery is FOB origin, with inspection and acceptance occurring at the government-designated destination, and invoicing must be processed electronically through WAWF. The contract includes multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with employment equity, anti-human trafficking, electronic verification of employment eligibility, sustainable purchasing, hazardous material identification, whistleblower protections, cybersecurity standards under NIST SP 800-171, and subcontracting rules for commercial items. Technical and quality requirements referenced under RA001 control over default commercial standards, and the contractor must maintain accurate Unique Entity Identifier and CAGE code information in SAM. Offerors must state their small business status and any socioeconomic certifications, and affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures. The award basis has not been predetermined and will be determined by the contracting officer at time of award. Packaging, marking, and labeling are fully governed by DLA and military standards, with no explicit preservation or bar-coding requirements stated but implied through MIL-STD-129 compliance. Delivery is required within 104 days after receipt of order, and no options or key personnel requirements are specified. The procurement is not set aside for any specific socioeconomic category, and no evaluation factors or weightings are provided in the solicitation.

General Info

Procurement of 564 helical torsion springs for DoD, delivery in 104 days, NSN 5360-01-302-0919, solicitation SPE7L3-26-U-0651

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-26-U-0651 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 11, 2026 to Aug 14, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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SPRING,HELICAL,TORSION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5360-01-302-0919 Quantity: 564 EA Purchase Request: 1000238334QTY: 564 Delivery: 104 days ADO

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NAICS: 339991
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Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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