Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPRING, SPIRAL, TORSI

Awarded

SPE7L1-25-T-03B7Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order to The Boeing Company under contract number SPE7L126F2935, with a total value of $23,008.30, awarded on July 24, 2026. This order is issued under the master contract SPE4A125G0009 and stems from solicitation SPE7L1-25-T-03B7. The sole line item involves a spiral torsion spring identified by NSN 5360014791432 and procurement reference 7013267283. The award is categorized as a federal action under the Department of Defense with no specific set-aside designation, and performance is expected within the United States. The contract is managed through DIBBS and accessible via the provided UI link, with no designated point of contact listed in the public record.

General Info

Boeing awarded $23,008.30 for spiral torsion spring under DoD contract on July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L126F2935_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F2935 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $23,008.30 Award Date: 07-24-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE7L1-25-T-03B7 Line items: - SPRING, SPIRAL, TORSI (NSN/Part 5360014791432, PR 7013267283)

Similar Contracts

Same NAICS industry code

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, identified by NSN 2510-00-741-1110. The government is seeking the best value based on an evaluation of price, past performance, and offered delivery. Quotations are due by September 18, 2026, with a required need ship date of March 9, 2027. 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 for government evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK071110. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance is primarily centered in Texarkana, Texas, and is managed by Adam Howell.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9821

Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7LX-26-U-9810

Solicitation SPE7LX-26-U-9810 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of helical compression springs under NSN 5360006783209. The requirement is for an estimated quantity of 6,072 units with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract where award is based on the responsible offeror providing the most advantageous quote. Delivery is required within 21 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under RP001 and MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and domestic material restrictions including the Berry Amendment and Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-26-R-0010

DLA Land and Maritime is soliciting the procurement of 243 units of Spring Wire Support, part number 402111-2 (NSN 1710-006263917), under a total small business set-aside. The requirement is governed by FAR Part 15 and is evaluated based on best value, considering price, past performance, and delivery. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery time of 300 days. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The procurement involves high technical standards, including mandatory engineering source approval, SAE AS9100 quality system compliance, and NDT accreditation. Deliverables include First Article Testing, Production Test and Inspection Reports, and Certificates of Quality Compliance. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with specific mandates for serialization and traceability of Critical Application Items. Additionally, contractors must maintain JCP certification to access export-controlled technical data and meet CMMC Level 2 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-431C

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360001356405)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325011553882)

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

53--RING,RETAINING

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

about 21 hours ago

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

about 21 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360011499498)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360008758040)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Helical Compression Springs (NSN 5360015005871)

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS