This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, HELICAL, TORSION

Closed

SPE7L1-26-T-949AFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332613

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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.

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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.

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Helical Compression Spring FabricationThis subcontract involves the manufacture and delivery of 1,410 helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 19207 7379067 Revision C and Reference Drawing Revision 10, while meeting quality standards RA001, RP001, and RQ011. All finished products must be marked according to MIL-STD-130N. The project requires the use of precision spring winding machinery and mandates compliance with NIST SP 800-171 security standards. Performance for this contract will take place in Phoenix, Arizona, under NAICS code 332613.

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Precision Flat Spring Fabrication (NSN 5360-01-107-2111)This subcontract involves the fabrication of 38 critical application flat springs, identified by NSN 5360-01-107-2111, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer must produce the springs according to the specific dimensions and tolerances outlined in drawing NR 81755 and ensure the delivery of First Article Testing within 90 days. Performance will take place in Greensboro, North Carolina. To qualify, the contractor must possess precision spring winding equipment and maintain CMMC Level 2 certified systems. Strict adherence to ITAR and EAR compliance is required for this Department of Defense project. Interested parties must respond by November 5, 2026.

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Manufacturing of Critical Application Helical Compression SpringsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 382 helical compression springs under Part Number 744429-A00 and NSN 5360-01-389-0064. The project involves using precision winding and coiling machinery to deliver finished and tested units. This is a Total Small Business Set-Aside under NAICS code 332613, with performance taking place in Phoenix, Arizona. The contractor must strictly adhere to DLA Master List RA001 quality standards and NIST SP 800-171 cybersecurity requirements. Additionally, the manufacturing process must be free of mercury and hexavalent chromium. Interested parties must respond by November 9, 2026.

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Helical Compression Spring SupplierThis subcontract involves the manufacture and delivery of one Helical Compression Spring for the DLA Weapons Support Land Supply Chain. The supplier must produce the component according to NSN 5360-01-335-3340 specifications and the DLA Master List of Technical and Quality Requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all material sourcing, and the supplier must provide full supply chain traceability documentation. The completed spring is to be delivered FOB Destination to the USS William P Lawrence DDG 110. This requirement falls under NAICS code 332613, with a response deadline set for November 9, 2026.

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Spring Steel/Wire SupplyThis subcontract involves the supply of high-grade spring steel or alloy wire to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering raw stock that strictly adheres to NSN 5360-01-346-2287 material specifications, accompanied by Mill Test Reports to verify compliance with all applicable defense standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Benning, Georgia, under NAICS code 332613. Interested parties must submit responses by November 9, 2026.

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Helical Compression Spring FabricationThis subcontract involves the fabrication of one helical compression spring for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the part according to NSN 5360-01-346-2287 specifications and the DLA Master List of Technical and Quality Requirements (RA001), utilizing specialized spring winding, coiling, and heat treatment equipment. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Benning, Georgia, with a response deadline set for November 9, 2026.

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Supplier of MIL-DTL-16878/3C(1) Electrical WireThis subcontract involves the supply of specialized electrical wire, specifically NSN 6145-00-823-2922, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the wire in continuous 500 foot spools in strict accordance with MIL-DTL-16878/3C(1) Revision C. Performance takes place in Fort Stewart, and the supplier is required to maintain NIST SP 800-171 compliance to ensure data security. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. Interested parties must respond by November 9, 2026, under NAICS code 332613.

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Precision Spring Tension Washer (NSN 5310-01-729-0567)This subcontract involves the procurement of one critical application precision spring tension washer, identified by NSN 5310-01-729-0567, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing washers that are compatible with part numbers from Electric Boat Corporation and Key Bellevilles Inc. as specified in the DLA Master List. The contractor must adhere to strict quality assurance and logistics standards, performing sampling according to MIL-STD-1916 or ASQ H1331, and ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Stonington, Connecticut. This opportunity is managed by the Department of Defense under NAICS code 332613, with a response deadline of November 11, 2026.

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Solicitation # SPE4A6-27-T-7399

Solicitation SPE4A6-27-T-7399, issued by the Defense Logistics Agency, is for the procurement of spring pins under NSN 5315-00-857-6889. The requirement consists of two line items with a total quantity of three units. The items must conform to technical specifications NASM171401 through 171900, specifically part piece number NASM171605. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Solomons, Maryland. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Specifically, each fastener must have the entire length of the shank and threads protected by a wrap or sleeve, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and cybersecurity compliance under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of two helical torsion springs, identified by NSN 5360000833501 and part number HP679304 from TACTAIR FLUID CONTROLS INC, designated as a critical application item. The solicitation, issued under SPE7L1-26-T-949A by the Department of Defense’s Land Supply Chain, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates all applicable FAR and DFARS clauses, including mandatory compliance with cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171, as well as requirements for safeguarding covered defense information and reporting cyber incidents. The item must be delivered in full compliance with MIL-STD-129 for marking and labeling, with palletization adhering to RP001 DLA Packaging Requirements, and packaging consistent with ASTM D3951, though DLA master technical and quality requirements supersede any conflicting provisions. Delivery is required by July 9, 2027, with a need ship date of February 2, 2027, and must be shipped FOB origin to Industries of the Blind Inc in Greensboro, NC, under the First Destination Transportation program. Inspection and acceptance occur at the destination point, with the full scope subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Offerors must certify their small business status, compliance with Buy American and Berry Amendment thresholds reduced to $150,000, and disclose any hazardous materials under FAR 52.223-3. Additive manufacturing is strictly prohibited unless explicitly authorized, disqualifying noncompliant offers. All submissions must be made via DIBBS by August 21, 2026, and awarded vendors are required to use WAWF for electronic invoicing and receiving reports. Contractors must also register in DLA’s AMPS system within two months to access vendor shipment capabilities and comply with all representations and certifications maintained in SAM, including those related to employment eligibility, equal opportunity for workers with disabilities, combating trafficking, and prohibition of covered defense telecommunications equipment. Payment will be processed electronically in accordance with DFARS 252.232-7006, and all contractual obligations are subject to the deviation 20

General Info

Procure two helical torsion springs, $4.00 total, FOB origin, deliver to Greensboro NC by Feb 2, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-949A

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Robert Warne

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,TORSION
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N HP679304
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 7017780160 0001 EA 2.000
NSN/MATERIAL:5360000833501
DELIVERY (IN DAYS):0164
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
SPE7L1-26-T-949A
SECTION B
PR: 7017780160 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:02/02/2027 Original Required Delivery Date:07/09/2027
SPE7L1-26-T-949A NSN/Part Number: 5360-00-083-3501 Quantity: 2 EA Purchase Request: 7017780160QTY: 2 Delivery: 164 days ADO