This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7L1-27-T-0901Federal

Submission Closed10/23/2026, 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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DIBBS

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

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DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-Q-0063

Solicitation SPE7M1-27-Q-0063 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 38 flat springs, identified by NSN 5360-01-107-2111. The items are designated as critical application items and must be manufactured in accordance with reference drawing NR 81755. Delivery is required within 248 days after receipt of order to a facility in Greensboro, North Carolina. Inspection and acceptance will occur at the source of origin. The contract mandates strict quality and security compliance, including first article testing where the contractor must deliver one unit within 90 calendar days of award. Technical data is subject to export control under ITAR or EAR regulations, and the contractor must meet CMMC Level 2 certification requirements. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2823

Solicitation SPE7L1-27-T-2823 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 (NSN 5360-01-335-3340). The item is to be delivered FOB Destination to the USS William P Lawrence DDG 110 at FPO AP 96671 within 20 days after delivery order. The procurement falls under NAICS code 332613 and requires adherence to strict material restrictions, including the Buy American Act and the Berry Amendment, as well as prohibitions on the use of class I ozone depleting chemicals, asbestos, and mercury compounds in packaging and preservation. The contractor must comply with various technical and quality requirements, including supply chain traceability documentation and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates several FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and hazardous material identification. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications to be eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2822

Solicitation SPE7L1-27-T-2822 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-346-2287. The requirement is under NAICS code 332613, with delivery required within five days after receipt of order to Fort Benning, Georgia. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA Packaging Requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and ensure the removal of government identification from any non-accepted supplies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-2814

Solicitation SPE7L1-27-T-2814 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 helical compression springs. The required items are identified as critical application items, specifically Parker-Hannifin Corporation 9F512 P/N 034-41676 with NSN 5360-00-788-5572. Delivery is required within 20 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to the USS Dwight D Eisenhower (CVN 69). The contract mandates strict adherence to several military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment and storage marking, and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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AI Contract Overview

Solicitation SPE7L1-27-T-0901 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 helical torsion springs, identified by NSN 5360000833501 and part number HP679304. This critical application item is being procured under NAICS code 332613. The required delivery date is September 7, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for palletization and ASTM D3951 for general packaging. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling standards.

General Info

DLA fixed-price contract for 30 helical torsion springs due by September 7, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332613 - Spring Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L1-27-T-0901

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT 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 7018683315 0001 EA 30.000
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
SPE7L1-27-T-0901
SECTION B
PR: 7018683315 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:04/06/2027 Original Required Delivery Date:09/07/2027
SPE7L1-27-T-0901 NSN/Part Number: 5360-00-083-3501 Quantity: 30 EA Purchase Request: 7018683315QTY: 30 Delivery: 164 days ADO