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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SPRING, HELICAL, TORSION

Active
SPE4A1-27-T-0162Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A1-27-T-0162 is a fixed-price request for the procurement of three helical torsion springs, identified by NSN 5360-01-397-6582 and part number 2775576-101 from Parker-Hannifin Corp. The contract is issued by the DLA Weapons Support Aviation Supply Chain, with a delivery requirement of 168 days after order. Delivery is FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA palletization requirements under RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. All quotes must be submitted electronically via the DLA Internet Bid Board System.

General Info

Fixed-price procurement of three helical torsion springs for DLA Weapons Support Aviation.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A1-27-T-0162

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Angelina Dunlap
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPRING,HELICAL,TORSION
SPRING,HELICAL,TORS
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
PARKER-HANNIFIN CORP
IRVINE CA
CAGE 92003
P/N 2775576-101
ADEQUATE DATA FOR NSN/Part Number: 5360-01-397-6582 Quantity: 3 EA Purchase Request: 7018744425QTY: 3 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-1719
Solicitation SPE7L1-27-T-1719 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-00-726-6636. The requirement specifies a delivery period of 20 days after receipt of order, with the final destination being the USS Wayne E Meyer DDG 108 at FPO AP 96683. The procurement is subject to strict technical and quality requirements found in the DLA Master List, and it explicitly prohibits the use of additive manufacturing for the production of the item unless specifically authorized. The contract mandates compliance with MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 29, 2026, and a price evaluation preference is available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-27-T-5022
Solicitation SPE4A6-27-T-5022 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of plain hexagon nuts, identified by NSN 5310001991028. The requirement consists of two line items totaling 362 units, with 20 units destined for DLA Distribution Depot Hill and 342 units for DLA Distribution Depot Oklahoma. The delivery timeline is 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 27, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The hardware must be manufactured according to the current revisions of SAE AS5178E and SAE AS4841 standards. Quality assurance requires a Certificate of Quality Compliance and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a strict prohibition on the use of mercury or mercury compounds. This procurement is subject to the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0111
DEPOT OKLAHOMA

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1094
Solicitation SPE7M5-27-T-1094 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical receptacle connector, identified by NSN 5935-01-176-6480. The requirement specifies parts from Lockheed Martin Corporation (P/N 13084233) or Amphenol Corporation (P/N 31-30468-4). The item is designated as a critical application item with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with the freight forwarder located in Jersey City, New Jersey, and the final destination being the Government of Israel, Ministry of Defense in Israel. Quality and technical compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances for acceptance. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification standards, and cybersecurity requirements under DFARS 252.204-7012. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board System by October 29, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE7M0-27-T-0398
Solicitation SPE7M0-27-T-0398 is for the procurement of 6 feet of Nickel Alloy K-500 metal bar, featuring a 1.375 inch diameter and lengths between 6 and 20 feet. The material must be cold drawn, round, and age hardened, conforming to SAE AMS2806 Revision D. Key technical requirements include mandatory ultrasonic testing and the provision of a Certificate of Quality Compliance with every shipment. The delivery is set for the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of September 18, 2026, and a delivery window of 5 days after award. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, requiring continuous identification markings such as the DLA contract number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including Buy American requirements and cybersecurity standards under DFARS 252.204-7012. Payment processing must be conducted through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M1-27-U-0851
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-5021
Solicitation SPE4A6-27-T-5021 is a fully competitive procurement by the Defense Logistics Agency for 40 units of close tolerance screws, identified by NSN 5305-01-521-7349. The items are to be delivered to Tinker AFB by October 13, 2026, with a required delivery window of 5 days after receipt of order. The procurement is governed by NAICS code 332112 and requires adherence to specific military part standards, with all hardware manufactured from the solicitation date forward needing to meet the current revision of the applicable part standard. Technical requirements include strict gauging for Class 3A and 3B threads per FED-STD-H28/20 and identification marking according to MIL-STD-130N. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements, and provides a price evaluation preference for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0117
Solicitation SPE8E4-27-T-0117 is a fixed-price procurement issued by DLA Troop Support for 59 feet of hard round metal bar made of Copper Alloy 655, measuring 1.000 inch in diameter and 8.000 feet in length. The material must be supplied in whole feet lengths only and comply with standards including ASTM B98, ASTM B249, and ASTM B900. Delivery is required by February 4, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to continuous identification marking standards per MIL-STD-129. Packaging must follow RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone small business preferences.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1117
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-5082
Solicitation SPE4A6-27-T-5082, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for 353 units of close tolerance machine screws, identified by NSN 5305-00-086-2454 and part number NAS1202-7. The contract specifies a delivery timeframe of 161 days after the award, with an original required delivery date of March 23, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award any offers utilizing additive manufacturing. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-130N for marking and MIL-STD-129 for shipment labeling. Packaging must follow ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-27-T-0213
Solicitation SPE4A0-27-T-0213 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one machine screw, part number NAS1802-4-22, under NSN 5305-01-440-9718. The item is to be delivered FOB Origin to the USALRCTR BAVARIA facility in Germany, with a required delivery date of September 9, 2026, and a delivery window of five days after receipt of order. The procurement is fully competitive and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Technical compliance requires adherence to MIL-STD-130N for identification marking and ASTM D3951 for packaging, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Gauging for Class 3A and 3B threads must conform to FED-STD-H28/20 System 22. The contract mandates strict cybersecurity standards, including CMMC Level 2 self-assessment or third-party certification, and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense telecommunications and hazardous material labeling is mandatory.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5089
Solicitation SPE4A6-27-T-5089 is a fixed-price procurement issued by the Defense Logistics Agency for 97 units of machine bolts, specifically identified as critical application item Space-Lok, Inc. part number SLB487A-4-16 and NSN 5306014566911. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The delivery is required within 161 days, with shipping, inspection, and acceptance all occurring at the origin. The final destination for the supplies is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Palletization must comply with DLA requirement RP001. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 336412
New
DIBBS
Turbine Exhaust Segment Manufacturer
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
Supply of Sensing Elements for Fire Detector Systems
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Aerospace Component Packaging and Shipping
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Filler Neck Fabrication/Manufacturing
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
DLA-Compliant Packaging and Shipping Services
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
Precision Manufacturing of Turbine Manifold (NSN 2835011822187)
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Aerospace Packaging and Crating
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
DIBBS
Third-Party Aerospace Quality Inspection (CSI)
Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aerospace Heat Shield Fabrication
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Freight Services
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332613
New
DIBBS
Helical Torsion Spring Manufacturer
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
DIBBS
Aerospace Grade Alloy Supply
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS