This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TENSION SPRING ASSE

Closed

SPE7L0-26-Q-0308Federal

Submission Closed08/28/2026, 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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AI Contract Overview

This contract, identified as SPE7L0-26-Q-0308, is a solicitation from the Department of Defense Land Supply Chain ESOC Buys for the procurement of five tension spring assemblies under NSN 3040-01-686-3948. The delivery is required within 60 days after receipt of the order, with both inspection and acceptance occurring at the destination. The items are to be shipped to the Naval Support Activity Bahrain, with specific freight and parcel post addresses provided for delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following the RP001 DLA packaging requirements for procurement. There is no allowed quantity variance for this order. The primary point of contact for this requirement is Jeffrey Bloom, and the material need date is listed as September 22, 2025.

General Info

DoD procurement of five tension spring assemblies for delivery to Bahrain by September 2025.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L0-26-Q-0308 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jeffrey Bloom

contact@example.gov

+1 (555) 000-0000

Full Description

PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-686-3948 5.000 EA $ _______________ $ ______________ TENSION SPRING ASSE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N63005
NAVAL SUPPORT ACTIVITY, BAHRAIN PSC 851 FPO AE 09834-0001 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N63005
NAVAL SUPPORT ACTIVITY BAHRAIN 1 JUFFAIR AVE BLDG 100 MANAMA BH 115
SPE7L0-26-Q-0308
SECTION B
SUPPLY/SERVICE: 3040-01-686-3948 CONT'D
BH
M/F: (TCN) N630055259PR31 RDD: 999 PROJ: MG3 TP 1 SUPP ADD: YNHPU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: DA
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013919694 0001 N/A N/A N/A 09/22/2025

SPE7L0-26-Q-0308 NSN/Part Number: 3040-01-686-3948 Quantity: 5 EA Purchase Request: 7013919694QTY: 5 Delivery: 60 days ADO