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

Supply of Aerospace Springs (NSN 5360-01-211-3618)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-944T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 4 days

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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace-grade springs for prime contractors on Land Supply Chain projects. Provisions and delivers 20 units of NSN 5360-01-211-3618 meeting Eaton Aerospace LLC Part Number 19276 specifications. Requires active SAM registration and certification against covered defense telecommunications equipment. Delivers 20 EA of NSN 5360-01-211-3618 to the government's designated location.

Similar Contracts

Same NAICS industry code

Firefighting Equipment and Accessory SupplyThe Firefighting Equipment and Accessory Supply subcontract, issued by the Walker County Board of Commissioners in Georgia, involves providing loose and mounted firefighting equipment for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the supply and installation of an ISO complement of ladders, hard suction hoses, masterstream devices such as deck guns, and SCBA cylinders. All provided equipment must strictly adhere to ISO standards and NFPA requirements to ensure safety and operational compliance. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Ventrac Mower Parts and Supplies VendorThe Ventrac Mower Parts and Supplies Vendor subcontract involves providing genuine or approved replacement parts to prime contractors for State Military Department projects located at the Birmingham Air Guard. The scope of work includes the procurement and delivery of essential maintenance items such as tires, spark plugs, engine oil, lubricants, drive and mower belts, air, fuel, and oil filters, batteries, and mower blades. All supplied materials must strictly adhere to the specifications detailed in the Ventrac Service Manual. This opportunity is associated with the Alabama Air MCA App 21B Facilities Operations and Maintenance Agreement under NAICS code 423830. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The selected vendor is responsible for the timely delivery of all requested parts and materials directly to the facility.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 18 hours ago

DEADLINE

Breathing Air Compressor Parts SupplierThe Breathing Air Compressor Parts Supplier subcontract involves providing essential replacement parts, filters, lubricants, and consumables for prime contractors working on West Midlands Fire and Rescue Authority projects. The scope of work includes the delivery of high-pressure valves, seals, gaskets, and OEM or approved equivalent filtration elements for oil, air, and carbon. A critical requirement of the contract is ensuring that all supplied materials strictly adhere to safety and purity standards necessary for human respiration. Managed by the West Midlands Fire and Rescue Authority under NAICS code 423830, the contract requires the supplier to deliver all specified parts and consumables directly to designated authority sites. Interested parties must submit their responses by the deadline of November 27, 2026.

West Midlands Fire and Rescue Authority

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Kubota Mower Parts and SuppliesThis subcontract involves the procurement of genuine or approved replacement parts and consumables to support prime contractors on State Military Department projects at the Birmingham Air Guard. The scope of work requires the delivery of OEM or approved equivalent components, including tires, spark plugs, oil, belts, filters, batteries, and blades, specifically compatible with Kubota Model Z012111 and Model F3990 according to Kubota Service Manual specifications. Managed under the Alabama Air MCA App 21B Facilities Operations and Maintenance Agreement, the contract falls under NAICS code 423830. Interested parties must adhere to the response deadline of October 28, 2026, to provide the necessary supplies directly to the designated government site.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 18 hours ago

DEADLINE

Wind Turbine Component SupplierThis subcontract opportunity is for a supplier to provide OEM or equivalent replacement components for Northern Power Systems 100kW turbines used by prime contractors on MBTA projects in Boston, Massachusetts. The scope of work includes the delivery of yaw friction pads, double lip shaft wipers, and tower door air filters, all of which must conform to NPSTM 100/60 manuals. The selected supplier will be responsible for providing the replacement parts along with the associated manufacturer warranties. Managed by the Massachusetts Procurement and Logistics agency under NAICS code 423830, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Performance of the contract will take place within Boston, Massachusetts.

400000 - Procurement & Logistics

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Generator Parts and Consumables SupplyThis subcontract agreement with the Town of Natick focuses on the supply of OEM or approved equivalent replacement parts, filters, lubricants, and components for generator projects. The scope of work includes providing necessary consumables for preventative maintenance cycles and delivering physical parts and materials required for system restoration. All materials are to be delivered to the facility located at 13 East Central Street in Natick, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423830.

NAT01 - Town of Natick

POSTED

about 21 hours ago

DEADLINE

Obsolete Parts Resolution and Sourcing SpecialistThis subcontract opportunity, titled Obsolete Parts Resolution and Sourcing Specialist, involves the procurement of obsolete electronic components and materials to support prime contractors on US Air Force C-5 Digital Computer projects. The selected provider will be responsible for identifying alternative sources to address diminishing manufacturing sources and material shortages, ensuring that all replacement parts maintain the original quality, form, fit, and function. Deliverables include the replacement components themselves along with necessary certifications of equivalence. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the contract requires strict compliance with DFARS 252.204-7012. The work is to be performed in Warner Robins, Georgia, under NAICS code 423830. Interested parties must submit their responses by the deadline of November 20, 2026.

FA8538 Afsc Pzaab

POSTED

about 22 hours ago

DEADLINE

Supplier of Haskel Booster System Model #80512This subcontract involves the procurement of one Haskel Booster System Model 80512 to support prime contractors on NASA Shared Services Center projects. The selected supplier is responsible for providing the specific hardware along with a Certificate of Conformance to ensure the system adheres to all manufacturer specifications. The equipment and accompanying certification must be delivered to Building 2204 at the Stennis Space Center in Mississippi. This requirement falls under NAICS code 423830 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Supply of Bulk Accessory KitThis subcontract involves the supply of Bulk Accessory Kits (NIIN 011000312) for prime contractors working on DLA Mechanicsburg aviation projects. The contractor is responsible for sourcing and kitting hardware in accordance with TDP Version No. 016, ensuring that all materials used are new and unissued. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. Additionally, the provider must maintain CMMC compliance and furnish all necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Authorized Distribution of Aviation Receiver-TransmittersThis subcontract, titled Authorized Distribution of Aviation Receiver-Transmitters, involves the procurement and supply of six newly manufactured receiver-transmitters for prime contractors supporting DLA Aviation supply contracts. The selected provider must procure new spares directly from approved original equipment manufacturers and provide official Authorized Distributor Letters on OEM letterhead to verify authenticity and sourcing. Operational requirements include the use of secure aviation component warehousing and access to the Wide Area Workflow system for administrative processing. The contractor is responsible for coordinating all shipping to designated DODAAC addresses in strict accordance with TAC2 protocols. This effort is managed under the Department of Defense through the Pa DLA Aviation office in Philadelphia under NAICS code 423830.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

ICCP System Materials SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a supplier for specialized Impressed Current Cathodic Protection hardware used in water storage tank projects for the Department of Correction. The selected supplier is responsible for the procurement and delivery of critical components, including new rectifiers, mixed metal oxide rope anode assemblies, magnetic mount reference electrodes, and underwater gland seals. All provided materials must strictly adhere to NACE/AMPP SP0388 and AWWA D104 industry standards. The contract specifies that all ICCP hardware components are to be delivered F.O.B. Destination to prime contractors. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 21, 2026. The procurement falls under NAICS code 423830, focusing on the specialized supply of industrial hardware for state infrastructure maintenance.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Manual Control Levers (NSN 5340016582032)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L1-26-T-4668

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-944T

Solicitation SPE7L1-26-T-944T is a fixed-price contract issued by the DLA Land and Maritime Land Supply Chain for the procurement of 20 units of springs, identified as Eaton Aerospace LLC 99643 P/N 19276 and NSN 5360012113618. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 151 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The procurement is governed by various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The applicable NAICS code for this acquisition is 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

TRACK, SLIDING DOOR

Solicitation # SPE7L1-26-U-0794

DLA Land and Maritime is soliciting quotations for a unilateral Indefinite Delivery Contract for sliding door tracks, NSN 5340-01-597-3964, with an estimated annual quantity of 43 units and a maximum contract value of 350,000.00 dollars. The delivery lead time is 133 days after receipt of order, with inspection and acceptance occurring at the destination. Pricing for the estimated annual demand is the primary evaluation factor, though a price preference is available for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area Workflow system. Strict manufacturing compliance is required, as holes must be drilled exactly in accordance with Drawing 70207-02727; slotted or elongated holes are strictly prohibited and will result in the rejection of SAR packets. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates adherence to MIL-STD-129 for marking, RP001 for palletization, and specific cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L1-26-T-949Q

Solicitation SPE7L1-26-T-949Q is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 38 units of manual control levers, identified by NSN 5340-01-658-2032. The requirement specifies a delivery timeline of 22 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332510 and is not designated as a small business set-aside. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-26-U-0813

Solicitation SPE7L1-26-U-0813 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of manual control levers, identified by NSN 3040-00-135-9035. This is an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. The current requirement is for an estimated quantity of 10 units with a delivery lead time of 128 days after receipt of order. The contract is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical requirements specify that the items may require casting or forging and must adhere to Army drawings, specifically utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings. The use of Class I ozone depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK01359035 Revision F. The contract includes stringent security and regulatory mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the Buy American Act and the Berry Amendment for domestic material sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations are due by October 14, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-26-T-10Y1

Solicitation SPE7L1-26-T-10Y1 is a fixed-price contract issued by the DLA Land and Maritime Land Supply Chain for the procurement of nine hydraulic accumulators, identified by NSN 3040-01-105-4026. This is a total small business set-aside under NAICS code 333613. The required delivery date is June 18, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to several technical and regulatory standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment and storage. Environmental compliance is critical, as Class I ozone depleting chemicals are prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-07V3

Solicitation SPE7L1-26-T-07V3, issued by the DLA Land and Maritime Land Supply Chain, seeks quotes for 43 vehicle body panels, identified by NSN 2510-01-689-6089 and part number SPAL4003248 from General Dynamics Ordnance and Tactical Systems or Flyer Defense, LLC. The requirement is under NAICS code 332999, with an original required delivery date of August 4, 2026. Delivery is specified as FOB Origin, with the shipping destination located at Fort Hood, Texas. The items must be shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, although the DLA Master List of Technical and Quality Requirements takes precedence. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Gear Axle Component SupplierThis subcontract through the Department of Defense Land Supply Chain requires a supplier to procure or manufacture Gear Axle components, specifically NSN 3040013283489, for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all components meet strict technical specifications and adhere to RP001 packaging and RQ011 marking requirements. Performance will take place in FPO 09520 under NAICS code 3333110. To be eligible, contractors must maintain an active CAGE code and demonstrate cybersecurity compliance with NIST SP 800-171 as verified via the Supplier Performance Risk System. The primary deliverable is the physical Gear Axle, packaged and marked according to DLA standards. Interested parties must respond by October 22, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 7 hours

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

in about 7 hours

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-845B

Solicitation SPE7L1-26-T-845B is a request for the procurement of 10 mounting brackets, specifically Caterpillar Inc part number 1293062 with National Stock Number 5340-01-444-1938. The requirement is managed by the DLA Land and Maritime Land Supply Chain. Delivery is required within 249 days after the order, with shipping terms designated as FOB Origin and the final inspection and acceptance points located at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 332510 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

Hardware Manufacturing

POSTED

DEADLINE

in about 7 hours

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-U-0019

Solicitation SPE7L1-27-U-0019 is a total small business set-aside issued by the Defense Logistics Agency Land Supply Chain for the procurement of 18 linear actuating cylinder assemblies, identified by NSN 3040015689059 and Deere and Company part number AHC17465. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars, with delivery required within 127 days after order. The contract specifies FOB Origin shipping terms, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

in about 7 hours

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