This Solicitation opportunity from Texas was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spring ISD Grow Your Own Program

Closed

25-001State & Local

Submission Closed10/04/2024, 12:00:00 AM 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

Flat Spring Supplier (NSN 5360-01-368-7485)This subcontract opportunity is for the supply of flat springs to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing components according to the technical data packages for NSN 5360-01-368-7485. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining strict mercury-free compliance per NAVSEA 5100-003D and adhering to the DLA Master List of Technical and Quality Requirements. The scope of work involves the delivery of one flat spring FOB Origin to Fort Hood, Texas. This requirement falls under NAICS code 332613 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Helical Compression Spring (NSN 5360-01-474-6290)This subcontract involves the manufacturing of a helical compression spring under NSN 5360-01-474-6290 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the spring using specialized winding and coiling machinery while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332613. Critical compliance standards include MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 for final packaging. Additionally, the contractor must maintain full supply chain traceability in accordance with DLA Directive C03. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring Fabrication (NSN 5360-01-176-7679)This subcontract involves the fabrication and delivery of one precision spring for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor must manufacture the component according to NSN 5360-01-176-7679 technical specifications and RA001 quality requirements, with the final place of performance located in Phoenix, Arizona. The agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free prohibitions. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012 standards. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of 328 helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must adhere to Basic Drawing NR 19207 7708332 under TDP Rev B Gen 3 using specialized spring winding machinery. All deliverables must include identification marking according to MIL-STD-130N and undergo quality inspection in compliance with MIL-STD-1916 or ASQ H1331. The project is governed by the Buy American Act and requires strict adherence to DFARS cybersecurity standards. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. The final requirement is the delivery of 328 finished springs that meet all specified technical and regulatory criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Spring Pin (NSN 5315-01-624-1899)This subcontract involves the procurement of one Spring Pin, identified by NSN 5315-01-624-1899, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the component in accordance with DLA Master List RA001 and ensuring strict quality control. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery executed as FOB Origin. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332613. Compliance with the Buy American Act is mandatory, and the use of unauthorized additive manufacturing is strictly prohibited. Performance will take place at MCAS Beaufort, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression SpringsThis subcontract involves the supply of one helical compression spring, identified by NSN 5360015009291, for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain, with performance taking place in Portsmouth, New Hampshire. The selected provider is responsible for manufacturing or sourcing the spring to meet all technical specifications and ensuring packaging complies with DLA Packaging Requirements for Procurement RP001. The opportunity falls under NAICS code 332613 and was posted on November 1, 2026, with a response deadline of November 12, 2026. This procurement ensures the delivery of critical hardware components necessary for defense supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract involves the supply of helical compression springs for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing parts identified by NSN 5360-01-189-3614 and Manufacturer Part Number E-97172, with final delivery to Fort Hood, Texas. The contractor must ensure all deliverables comply with the Buy American Act and adhere to RA001 technical and quality requirements. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials associated with the order. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-3119

Solicitation SPE7L1-27-T-3119 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-189-3614 and manufacturer part number E-97172. The requirement is for a single unit to be delivered to Fort Hood, Texas, with a delivery window of 10 days after receipt of order and an original required delivery date of December 17, 2025. Inspection and acceptance are both designated at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via RA001 and RP001. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the successful offeror must provide a Safety Data Sheet for any hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-27-T-3159

Solicitation SPE7L1-27-T-3159 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-474-6290. The requirement is under NAICS code 332613 and specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination in Mechanicsburg, Pennsylvania. The procurement may be eligible for automated award, though offers utilizing additive manufacturing are prohibited unless specifically authorized. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and the prohibition of class I ozone-depleting chemicals and asbestos. Contractors must maintain supply chain traceability documentation per DLA Directive C03. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0454

Solicitation SPE7L5-27-T-0454 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one spring, identified by NSN 5360-01-176-7679. The requirement is managed under NAICS code 332613 and utilizes the First Destination Transportation program to minimize costs through Government-Arranged Transportation. Delivery is required by December 19, 2025, with a need ship date of December 2, 2025, to the Arizona Industries for the Blind in Phoenix, Arizona. Offers must be submitted on an FOB Origin basis via the DIBBS portal. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking and labeling governed by MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury and the use of covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection is designated as destination inspection per FAR 52.246-1. Cybersecurity compliance is required through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1653

Solicitation SPE7L3-27-T-1653 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two springs, identified by NSN 5360-01-277-0833. The items are to be delivered FOB Destination to the USS Rushmore LSD 47, with a required delivery timeline of 20 days after the award. The procurement falls under NAICS code 332613 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3145

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one helical compression spring, identified by NSN 5360-01-500-9291. The requirement is designated as a small business set-aside and is subject to full and open competition. Delivery is required within five days after receipt of the order, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to the Portsmouth Naval Shipyard in New Hampshire or Kittery, Maine. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury. Technical and quality requirements are governed by the DLA Master List (RA001), with inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

Spring Independent School District is soliciting competitive sealed proposals under solicitation number 25-001 to identify Educator Preparation Providers for its Grow Your Own Program. This initiative is designed to address teacher shortages and diversity gaps by creating pathways for current paraprofessionals and non-certified staff to obtain bachelor's degrees and teaching certifications while remaining employed full-time. The program specifically targets high-need areas, including Special Education, Bilingual Education, and Elementary K-6, to ensure candidates are fully prepared for the classroom. The total estimated value of the contract is 125,000 dollars. Proposals were due by October 4, 2024, with an award recommendation scheduled for the Board of Trustees meeting on November 12, 2024. If approved, the initial contract term will run from January 6, 2025, through September 1, 2028. The District maintains the option to renew the agreement annually for up to two additional one-year terms or extend it on a month-to-month basis to avoid a lapse in service.

General Info

Spring ISD seeks Educator Preparation Providers for Grow Your Own Program worth 125,000 dollars.

Agency

Texas → Spring Independent School District

NAICS

332613 - Spring Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

rfp

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineOct 4

Deadline has passed

Submission Closed

10/04/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Spring Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Spring Independent School District

Office AddressN/A

Contacts

CJ Watts - Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to propose a Spring ISD Grow Your Own Program to support the needs of the District, in accordance with the terms, conditions and specifications established within this Request for Proposals (RFP). Proposals are due on or before 12:00 pm (CST) on October 04, 2024. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on November 12, 2024. If the award recommendation is approved, the initial term of this contract ("Contract") will be from January 06, 2025, through September 1, 2028. Thereafter, the District reserves the right to either renew the contract annually for up to two (2) additional one-year terms ("Renewal Terms") or to extend the contract on a month-to-month basis to prevent a lapse in the contract term until the District re-bids the Contract.Total estimated value of this contract is $125,000, depending on the District's needs over the contract period.Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at +1 (555) 000-0000.