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Supply of Helical Compression Springs (NSN: 5360-01-187-9365)

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Federal

Contract Overview

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

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The contract calls for the manufacture and delivery of five helical compression springs identified by NSN 5360-01-187-9365, compliant with military specifications and packaged in accordance with Defense Logistics Agency standards. The work is to be performed at a place of performance in Phoenix, Arizona, with an official postal code of 85043, and falls under the NAICS code 332613 for spring manufacturing. This is classified as a subcontract and is open for responses until August 13, 2026, with the solicitation posted on August 2, 2026, through the DLA's DIBBS platform. The contracting entity is the Fluid Handling Division under the Department of Defense, and full compliance with technical and packaging requirements is mandatory for acceptance.

General Info

Manufacture and deliver five military-spec helical springs to Phoenix, AZ, by August 13, 2026, for DoD Fluid Handling Division.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 5 units of helical compression springs meeting military specifications and DLA packaging requirements.

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Same NAICS industry code

NAICS: 332613
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LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
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NAICS: 332613
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Solicitation # SPE7L1-26-T-906A
This contract is for the procurement of 65 helical compression springs, identified by NSN 5360-01-655-2017 and part number 114T2701-12, for use in commercial certified aviation aircraft, making it a critical application item subject to Federal Aviation Administration airworthiness approval. The springs must be new and unused, with surplus material explicitly prohibited. All items must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and removal of government identification from non-accepted supplies. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003, and marking must follow MIL-STD-129 with each unit labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with no special marking or palletization beyond standard requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. Delivery is FOB origin with a 39-day lead time, to be shipped to Industries of the Blind Inc in Greensboro, NC, by September 22, 2026, under contract SPE7L1-26-T-906A. The unit price is $65.00 per spring, with no variance allowed in quantity, and inspection and acceptance occur at the destination.
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