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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPROCKET WHEEL

Awarded

SPE7L5-26-T-3976Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L526P2300 was issued to Polytech Defense Spares LLC on July 29, 2026, for a total contract price of 3,458.88 dollars. This procurement, stemming from solicitation SPE7L5-26-T-3976 and requisition 7015600021, is for the supply of a sprocket wheel identified by NSN 3020011084988. The contract falls under NAICS code 332613 and was managed by DLA Land and Maritime. The agreement mandates strict adherence to quality standards, specifically requiring ISO 9001:2015 certification and source inspection. The procurement process incorporated the DLA Master Solicitation for Automated Simplified Acquisitions and required compliance with Buy American regulations and prohibitions regarding covered telecommunications and software. Shane Harrington serves as the primary point of contact for this federal award.

General Info

DLA awarded Polytech Defense Spares $3,458.88 for one sprocket wheel on July 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,458.88

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

POLYTECH DEFENSE SPARES LLC

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7L5-26-T-3976

rfq

High

SPE7L5-26-P-2300 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedJul 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SHANE HARRINGTON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L526P2300 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $3,458.88 Award Date: 07-29-2026 Solicitation: SPE7L5-26-T-3976 Line items: - SPROCKET WHEEL (NSN/Part 3020011084988, PR 7015600021)

Similar Contracts

Same NAICS industry code

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

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Spring Steel/Wire Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)

Clay Building Material and Refractories Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Compressed Gas Regulator Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fluorescent Lamp Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)

POSTED

DEADLINE

Supply of Identification Markers

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TENSION SPRING ASSE

Solicitation # SPE7L1-26-T-735M

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L0-26-Q-0282

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-725Y

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-770A

Defense Logistics Agency

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7LX26FB77W

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPEHA626P0331

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-737L

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-85N9

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-P-9397

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L126F080K

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-2710

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-25-T-1149

Defense Logistics Agency

POSTED

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 750+ contractors already using CLEATUS