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Supply of Helical Torsion Springs (NSN 5360004221631)

Active
Federal

Contract Overview

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

General Info

NAICS

332613 - Spring Manufacturing

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0355.

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

View the prime solicitation

SPRING, HELICAL, TORS

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies helical torsion springs for prime contractors on DLA supply contracts. Manufactures or sources springs meeting the technical specifications of NSN 5360004221631, ensuring domestic origin of materials. Packages and ships items FOB Origin within a strict 8-day delivery timeline. Requires active SAM.gov registration and CAGE code. Delivers 16 units of helical torsion springs.

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L1-27-T-2422
Solicitation SPE7L1-27-T-2422 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four helical torsion springs, identified by NSN 5360-01-121-4746. The items must be manufactured according to specific reference drawings 14-40425, 3-40500, and 201416605, utilizing SAE AMS 5688 steel wire and adhering to ASME Y14.5 for dimensioning and SAE AMS 2700 for passivation. Delivery is required by June 1, 2027, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to quality and material standards, including a prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will occur at the destination per FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. This is not a small business set-aside, and a non-disclosure agreement is required for the dissemination of the bidset due to Northrop Grumman license agreements. Quotations are due by November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2423
Solicitation SPE7L1-27-T-2423 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two helical compression springs, identified by NSN 5360-01-218-6917. The delivery is required within 152 days after the order date, with shipping terms set as FOB Origin and the delivery destination located in Phoenix, Arizona. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System, and the procurement may be subject to an automated award process. The contract imposes strict material and manufacturing restrictions, explicitly prohibiting the use of additive manufacturing, asbestos, and class I ozone-depleting chemicals. Additionally, mercury or mercury-containing compounds are prohibited unless specifically required for functional purposes. Compliance with the Buy American Act and the Berry Amendment is required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to NIST SP 800-171 cybersecurity assessment standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

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