This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, LEAF

Closed

SPE7L1-26-T-845VFederal

Submission Closed07/30/2026, 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

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DIBBS

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Manufacturing and Supply of Helical Compression Spring Retainers

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SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-Q-1607

This contract is a firm fixed price solicitation for the procurement of 309 helical extension springs, identified by NSN 5360-01-242-6234. The items must be manufactured according to the current revision of the applicable part standards, specifically SAE AS24586D and SAE AS13572. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract is open to full and open competition and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Y1

This solicitation, numbered SPE7L1-26-T-06Y1, is issued by the Department of Defense Land Supply Chain for the procurement of 29 flat springs under NSN 5360-00-176-0860. The delivery requirement is 161 days after receipt of order, with a response deadline of September 14, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, and any non-domestic materials must be disclosed. Small business joint ventures must provide specific representations and certifications as required by FAR and DFARS. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

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SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-06Y9

This solicitation, numbered SPE7L1-26-T-06Y9, is issued by the Department of Defense Land Supply Chain for the procurement of 23 helical compression springs. The delivery requirement is set for 150 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. Key compliance requirements include a prohibition on providing covered telecommunications equipment and a restriction against using additive manufacturing unless specifically authorized. Contractors must also prepare for a transition to the Account Management and Provisioning System for VSM access. Small business joint ventures are required to submit specific representations and certifications, and those unable to quote by the deadline are asked to submit a No Bid response with an anticipated quote date to maintain communication with buyers.

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-U-0682

Contract SPE7L1-26-U-0682 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of helical compression springs, identified by NSN 5360013444536 and Orlando Spring Corp part number C114696-1. This requirement is designated as a total small business set-aside under NAICS code 332613. The procurement involves an estimated quantity of 19 units with a delivery timeframe of 104 days and a contract maximum value of 350,000 dollars. The items are classified as critical application items and must be manufactured in accordance with reference drawing 88277 C114696 Revision A. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26JG

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of five retaining rings under part number 5325-01-178-0100. The contract requires the supplier to meet the latest revision of the original equipment manufacturer drawing and adhere to specific technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Delivery is required within five days after receipt of the order. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Identification marking must follow MIL-STD-130N. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, and the place of performance is located in Beltsville, Maryland.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7L1-26-T-06Y0

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 65 helical torsion springs under NSN 5360-00-326-2198. The contract requires delivery within 91 days after receipt of order, with performance located in Phoenix, Arizona. The solicitation is identified by number SPE7L1-26-T-06Y0 and falls under NAICS code 332613. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and inspection and acceptance at origin. Notably, the contract contains export-controlled technical data governed by ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access the data. Compliance with DFARS 252.225-7048 is mandatory regarding the handling and disclosure of this sensitive information.

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-26-T-327D

This contract, identified as SPE7M1-26-T-327D, is for the procurement of 99 units of helical compression springs, part number 5035L017-1, under NSN 5360-01-142-3799. The item is classified as a commercial product and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is December 12, 2025, with a delivery window of 130 days. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-Q-0734

This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of 472 spring holders under part number 5340-00-664-5012. The contract requires delivery within 152 days after the order is placed. Compliance with DLA packaging requirements, physical identification marking, and specific documentation for source approval requests is mandatory. Certificate of Conformance procedures are authorized unless otherwise specified by quality assurance instructions. The contract imposes strict regulatory requirements, including CMMC Level 2 certification and adherence to export control laws under ITAR and EAR. Technical data is restricted and may only be accessed by contractors with approved US/Canada Joint Certification Program status and completed training. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All technical and quality requirements are governed by the DLA Master List, with specific versions determined by the solicitation or award date.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, GARTER, EXTENSIO

Solicitation # SPE7M2-26-T-6671

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6671, is for the procurement of 15 extension garter springs, identified by NSN 5360-01-734-3527. The contract requires delivery within 168 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including specific DLA packaging standards, source approval documentation, and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to strict export controls under ITAR and EAR regulations, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, identified as SPE7L1-26-T-845V, is issued by the Department of Defense’s Land Supply Chain under the DLA Land and Maritime organization for the procurement of three units of SPRING, LEAF with NSN 5360016557753 at a unit price of $372.03, for a total estimated value of $1,116.09. Delivery is required within 93 days of contract award, with an original required delivery date of October 14, 2026 and a need ship date of October 29, 2026. All items must be delivered FOB origin to Arizona Industries for the Blind at 515 N 51st Avenue, Phoenix, AZ 85043, which also serves as the parcel post and freight shipping address. Inspection and acceptance occur at the destination, and the quantity variance is strictly zero percent, allowing no over or under shipment. Packaging must fully comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence and must be followed. Marking and labeling of all packaging and pallets must adhere to MIL-STD-129, including the mandatory use of 2D Data Matrix barcodes for traceability within DoD logistics. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, and the quantity per unit pack is specified in the contract. Special requirements include compliance with hazardous material labeling under 29 CFR 1910.1200 alongside submission of Safety Data Sheets, adherence to NIST SP 800-171 for safeguarding covered defense information, and mandatory cyber incident reporting under DFARS 252.204-7012. Contractors must also complete a NIST assessment via the DoD Assessment Database and comply with restrictions on prohibited telecommunications equipment and hazardous substances such as hexavalent chromium. The contract includes multiple FAR and DFARS clauses mandating compliance with employment nondiscrimination, combating human trafficking, employment eligibility verification, sustainable product acquisition, and accelerated payments to small business subcontractors. All clause variations are governed under deviation 2026-00038, with key provisions such as 52.246-2, 52.249-

General Info

Procure three spring and leaf components at $3.00 each, deliver to Phoenix, AZ by October 14, 2026, per DLA packaging specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-845V Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 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,LEAF
SPRING,LEAF
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
REDNECK INC. DBA REDNECK TRAILER 4SGY8 P/N 72-80
BROTHERS BODY AND EQUIPMENT, LLC 4F7L1 P/N 72-80
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 7017528021 0001 EA 3.000
NSN/MATERIAL:5360016557753
DELIVERY (IN DAYS):0093
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 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
SPE7L1-26-T-845V
SECTION B
PR: 7017528021 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:10/29/2026 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-845V NSN/Part Number: 5360-01-655-7753 Quantity: 3 EA Purchase Request: 7017528021QTY: 3 Delivery: 93 days ADO