This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Closed

SPE4A6-26-T-58H7Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

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

NRP, GAS SPRING ASSYThe contract involves the procurement of seven units of a gas spring assembly, identified by the National Stock Number 4920-01-655-4802, under the title "NRP, GAS SPRING ASSY." This solicitation, numbered SPE4A5-26-T-244S, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a deadline for response set for June 24, 2026. The contract is a federal-level procurement without specified set-aside designations or detailed industry classification codes. Although specific locations for the office or place of performance are not disclosed, the contract is available for review and response through the federal DIBBS system. The acquisition aims to fulfill Department of Defense requirements for this particular component, emphasizing timely submission within the specified window.

Defense Logistics Agency

POSTED

DEADLINE

53--SPRING,HELICAL,COMPThe contract is a procurement solicitation for 117 units of NSN 5360014228248, a helical compression spring, with deliveries to be made within 105 days after order. This solicitation is set as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set aside and may result in an Automated Indefinite Delivery Contract lasting up to one year or until orders reach a total value of $350,000. The guaranteed minimum order quantity is 17 units, with an estimated frequency of one order per year. Deliveries will be made to various Defense Logistics Agency (DLA) depots located across the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation points for overseas shipments. The solicitation is issued by the DLA Land and Maritime office in Columbus, Ohio, and the NAICS code associated with the contract is 332613, indicating spring manufacturing. Approved manufacturing sources are specified. Quotes must be submitted electronically through the provided online portal, as hard copies or physical specifications are not available. All responsible suppliers, particularly those qualifying under the SDVOSBC category, are encouraged to submit timely quotes for consideration. Questions regarding this solicitation can be directed to the designated buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

SPRING,HELICAL,COMPThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH), pertains to the procurement of helical compression springs and involves strict adherence to detailed technical and quality requirements. The purchase references an Individual Repair Part Ordering Data (IRPOD) document, which, along with referenced military specifications, drawings, and standards, forms an integral part of the contract. The contract outlines a clear precedence order for resolving any conflicts between documents, emphasizing that modifications to the purchase order take priority. Compliance with specified revisions of technical documents is mandatory, and any deviations or waiver requests must be justified with thorough technical evaluation and submitted in writing for approval. Quality assurance is a key element, requiring the contractor to maintain an inspection system acceptable to the government with accessible records throughout the contract term. Packaging must meet MIL-PRF-23199 standards, with particular instructions about cleanliness control, and the mandatory exclusion of mercury in any hardware or supplies. Related provisions cover logistics including FOB destination shipping, sea transport, cybersecurity certification requirements, and invoicing/payment workflows using specified systems. Additionally, the contract enforces security measures regarding document dissemination, particularly limiting foreign national access to sensitive materials. Delivery timelines, documentation submission requirements, labeling, and certificate of compliance stipulations are clearly defined to ensure product integrity and traceability throughout the supply chain. The solicitation is open through mid-July 2026, with the contracting office located in Mechanicsburg, Pennsylvania, and offers contact points for further information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STRAP, RETAININGThe contract pertains to the procurement of 10 units of a retaining strap, identified by the National Stock Number 5340-01-714-0681. The solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-707A. The solicitation was posted on June 15, 2026, and responses are due by June 26, 2026. This opportunity is a federal government solicitation and is not designated as a set-aside for any specific business category. Although specific location details for the office or place of performance are not provided, the contract reflects standard federal procurement procedures for supply chain needs within the Department of Defense. Interested parties can access further details and submit their responses through the provided electronic procurement platform link.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract pertains to the procurement of eight helical compression springs with the NSN/Part Number 5360-01-203-2536. The solicitation, identified by the number SPE4A5-26-T-097M, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 18, 2026. It is a federal solicitation, but no specific type of set-aside or NAICS code is indicated. The contract data does not specify detailed location information for the place of performance or office address, and there is no point of contact listed. The procurement addresses a specific need for helical compression springs, and interested parties could access more information or respond to the solicitation via the provided online link on the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This contract details the procurement of 1,954 flat washers identified by NSN 5310-00-797-6126 under solicitation number SPE4A6-26-T-58H7, managed by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The washers must meet stringent technical and quality standards as referenced in the DLA Master List of Technical and Quality Requirements and applicable ASTM and military standards for packaging and marking, including MIL-STD-129 and ASTM D3951. Delivery is expected within 78 days, with inspection and acceptance taking place at the destination. The contract mandates compliance with specific sampling procedures, certifications of conformance, cybersecurity self-assessments, and packaging requirements to ensure product conformity and secure handling. The contract references several compliance clauses covering measures such as measurement and test equipment requirements, removal of government identification from non-accepted supplies, and cybersecurity maturity (CMMC Level 2) self-assessments. It also specifies the labeling of the washers as critical application items and includes applicable procedures for shipping and logistics. The contract imposes no quantity variance and requires palletization in accordance with DLA procurement packaging rules. Communication and coordination are facilitated through a designated primary point of contact at the DLA, with all documentation and drawings accessible during open solicitation periods. This procurement aligns with NAICS code 332613 and supports Department of Defense supply chain requirements.

General Info

Procurement of 1,954 flat washers meeting DLA quality standards, delivered to New Cumberland within 78 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332613 - Spring Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58H7 DLA Aviation May 15 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT

THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RT001: MEASURING AND TEST EQUIPMENT

CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.

SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE4A6-26-T-58H7
SECTION B
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ANILLO INDUSTRIES LLC 10630 P/N HS306-323
MOELLER MANUFACTURING & SUPPLY, LLC 58009 P/N HS306-323
SEASTROM MANUFACTURING CO INC 86928 P/N HS306-323
PAC ZONAMATIC INC 5H383 P/N HS306-323
THE BOEING COMPANY 8V613 P/N HS306-323
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016799856 0001 EA 1,954.000
NSN/MATERIAL:5310007976126
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-58H7
SECTION B
PR: 7016799856 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE4A6-26-T-58H7 NSN/Part Number: 5310-00-797-6126 Quantity: 1,954 EA Purchase Request: 7016799856QTY: 1954 Delivery: 78 days ADO