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Supply of Specialized Springs (NSN 5360010613188)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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This subcontract involves the manufacture and supply of 11 specialized spring components under NSN 5360010613188 for the Department of Defense Fluid Handling Division. The contractor is responsible for producing or sourcing springs that meet strict technical specifications for tension and dimensions using precision tooling. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Greensboro, ZIP 27409. To be eligible, providers must possess a valid UEI and CAGE code and disclose any covered defense telecommunications equipment. The opportunity falls under NAICS code 332312 and requires a response by September 28, 2026.

General Info

Supply 11 specialized springs for DoD Fluid Handling Division by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-353Y.

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

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SPRING

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Timeline

PostedSep 23

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 4 days

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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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Supplies specialized spring components for prime contractors on DLA supply contracts. Manufactures or sources springs meeting technical specifications for NSN 5360010613188 using precision tooling for specific dimensions and tension. Packages items per RP001: DLA Packaging Requirements for Procurement. Requires UEI/CAGE code and disclosure of covered defense telecommunications equipment. Delivers 11 units of SPRING (NSN 5360010613188).

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