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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Raw Material for Spring Pins

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-18Q0
Solicitation SPE7L1-26-T-18Q0, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of 162 helical compression springs under NSN 5360-01-031-8193. The contract requires delivery within 164 days after order, with shipping and inspection conducted on an FOB Origin basis to a consignee in Phoenix, Arizona. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data is subject to export control under ITAR or EAR regulations, and contractors must adhere to safeguarding requirements for covered defense information, including NIST SP 800-171 and CMMC Level 2 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns. Quality compliance is verified through a Certificate of Quality Compliance and zero-nonconformance sampling plans.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-12F4
Solicitation SPE7L1-26-T-12F4 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 100 helical compression springs, identified by NSN 5360-00-911-1441. The procurement is categorized under NAICS code 332613, with a response deadline of September 28, 2026. Delivery is required within five days after receipt of order, with the shipping destination specified as FPO AP 96349. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Specific packaging codes include cushioning thickness C, unit container D3, and intermediate container E5. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of raw spring steel or alloy for prime contractors. The provider is responsible for sourcing and delivering material that adheres to the chemical and physical properties outlined in Basic Drawing NR 53711 5944519. To ensure full DoD compliance, the supplier must provide all necessary Mill Test Reports and material certifications upon delivery of the raw material stock to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332613. It was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD small business subcontract for raw spring steel supply per Basic Drawing NR 53711.

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3627.

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

View the prime solicitation

PIN, 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw spring steel or alloy for prime contractors on DoD ASC Commodities Division projects. Sources and delivers material meeting chemical and physical properties specified in Basic Drawing NR 53711 5944519. Provides Mill Test Reports and material certifications to ensure DoD compliance. Delivers certified raw material stock to the manufacturer.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-29MR
Solicitation SPE4A6-26-T-29MR, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 16 units of socket head cap screws, identified by NSN 5305-01-661-9915. The procurement falls under NAICS 332722 and requires a delivery period of five days after receipt of order, with an original required delivery date of December 3, 2024. Delivery is FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and quality requirements, including DLA packaging standards and export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. All marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard.
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NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-46Q4
The contract is for the procurement of 1,799 screw thread inserts identified by NSN 5325-01-458-5463, with a delivery requirement of 121 days after award. The solicitation number is SPE4A6-26-T-46Q4, issued by the Defense Logistics Agency’s ASC Commodities Division under the NAICS code 331315. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. Items must be physically marked in accordance with bare item marking specifications. Technical data associated with this item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, regardless of location. Access to this controlled data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification, have completed required DOD training, and have been formally authorized by DLA. The place of performance is New Cumberland, Pennsylvania, with a response deadline of May 14, 2026, and a primary point of contact listed as Duane Watkins.
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POSTED

about 18 hours ago

DEADLINE

in 5 days
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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-30TZ
Solicitation SPE4A6-26-T-30TZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 electrical power cable assemblies, identified by NSN 6150-01-680-9283 and Federal Equipment Co part number MXCOW-19. The requirement falls under NAICS code 335311. Quotes must be submitted via the DIBBS portal by September 24, 2026. The required delivery date is September 16, 2026, with a delivery timeframe of 158 days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances for acceptance. Technical requirements are governed by the DLA Master List, specifically including physical identification and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding human trafficking and hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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