This Solicitation opportunity from Department Of Defense was posted on August 25, 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-02R0Federal

Submission Closed09/08/2026, 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

New

DIBBS

Supply of Helical Compression Springs (NSN 5360-01-285-7648)

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-Q-1635

Solicitation SPE7L1-26-Q-1635 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 88,000 leaf spring assemblies under NSN 2510-00-741-1110. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. The required need ship date for the items is March 9, 2027, and the place of performance is designated as Texarkana, Texas. Quotations were due by September 18, 2026, and must remain valid for 90 days. The contract includes a Product Verification Test requirement, necessitating the shipment of selected samples accompanied by material certifications, manufacturing drawings, and a signed DD Form 1222. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements outlined in Special Packaging Instruction AK071110. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for cybersecurity and the safeguarding of covered defense information.

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9821

Solicitation SPE7LX-26-U-9821 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of two helical torsion springs, identified by NSN 5360-01-497-3445. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring that the awardee be certified by the Small Business Administration. The effort may result in an indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit. Delivery is required within 104 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7LX-26-U-9810

Solicitation SPE7LX-26-U-9810 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of helical compression springs, identified by NSN 5360006783209. This is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of 350,000.00 dollars. The requirement is for an estimated quantity of 6,072 units with a delivery window of 21 days after receipt of order. The contract is structured as a fixed-price Indefinite Delivery Contract where award is based on the most advantageous quote from a responsible offeror. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key prohibitions include the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and palletization must comply with RP001 and MIL-STD-129, with destination inspection and acceptance required. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-26-R-0010

Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-431C

Solicitation SPE7L1-26-T-431C is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three helical compression springs, identified by NSN 5360-01-285-7648. The contract is categorized under NAICS code 332613 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery period is specified as 178 days, with an original required delivery date of July 30, 2026, and a need ship date of October 30, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and adheres to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Offerors must utilize the Wide Area Workflow system for invoicing and payment. Technical requirements include the potential need for a complete data package for alternate offers and a current NIST SP 800-171 cybersecurity assessment for eligible contractors. Quotations were due by May 4, 2026, via the DIBBS system or email to the primary point of contact, Chelsea Cunningham.

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360001356405)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4178

Solicitation SPE4A6-26-U-4178 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of retaining rings, identified by NSN 5325011553882 and part number 10501924. This is a total small business set-aside under NAICS 332613. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 is reached. The estimated annual quantity is 408 units, with a guaranteed minimum of 40 units and an expected average of two orders per year. Quotes must be submitted electronically by September 25, 2026. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing are managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7M1-26-U-6077

Solicitation SPE7M1-26-U-6077 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for helical compression springs, identified by NSN 5360001356405. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an initial quantity of 90 units with a guaranteed minimum of 13, and an estimated 12 orders per year. Delivery is required within 104 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination. Offerors must submit quotes electronically by September 25, 2026, and must be registered in the System for Award Management. Items produced via additive manufacturing or those that are used or remanufactured are ineligible for award. Payment requests must be processed through the Wide Area WorkFlow system. Approved sources are listed as 5T389 622214 and 93072 622214, though all responsible small business sources may submit a quote.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011499498)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360008758040)

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 176 helical torsion springs under National Stock Number 5360-01-274-3562. The contract requires delivery within 160 days after the order is placed and is managed by the Defense Logistics Agency. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and configuration change management protocols. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

General Info

DLA procurement of 176 helical torsion springs delivered within 160 days under ITAR.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02R0 Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5360-01-274-3562 Quantity: 176 EA Purchase Request: 7017983170QTY: 176 Delivery: 160 days ADO