This Solicitation opportunity from Department Of Defense was posted on May 26, 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-71G8Federal

Submission Closed06/03/2026, 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

Federal

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

DEADLINE

SPRING, HELICAL, COMPThis contract pertains to the procurement of six units of a helical compression spring identified by the National Stock Number 5360-01-655-2453. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract was solicited under the number SPE7L1-26-T-706P and is categorized as a federal solicitation without any specific set-aside designation. The contract does not specify detailed location information for the office address or place of performance, and no designated point of contact is provided within the data. The focus is strictly on acquiring these specialized springs to meet the Department of Defense's requirements, ensuring timely submission from qualified contractors interested in fulfilling the agency’s needs. The solicitation is accessible through the Defense Logistics Agency’s electronic bidding system for further details and submission.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract calls for the procurement of 1,667 flat washers, identified under NSN 5310-01-177-5798 and part number HS306-311, to be delivered to the Defense Logistics Agency (DLA) Distribution Center in Corpus Christi, Texas. The washers must comply with specific technical and quality standards, including DLA Master List requirements and referenced SAE AMS specifications, ensuring adherence to rigorous military and industry guidelines. Packaging and marking must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract mandates inspection and acceptance at the destination, and strict sampling procedures are specified for quality assurance, including zero-defect acceptance criteria under MIL-STD-1916 or equivalent standards. Delivery is scheduled with a lead time of 108 days from the contract award, with a required ship date of September 20, 2026, and final delivery by November 4, 2026. The contract references the use of DoD-approved units of issue and a zero variance in quantity, ensuring the full ordered amount is supplied. The purchase is managed under solicitation number SPE4A6-26-T-71G8 by the Department of Defense’s ASC Commodities Division, with primary contact provided for coordination. Transportation instructions and freight shipping addresses are specified, aligning with DLA distribution and procurement procedures to facilitate seamless logistics to the designated military facility.

General Info

Procurement of 1,667 flat washers meeting military standards, delivered to DLA Corpus Christi by November 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332613 - Spring Manufacturing View NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-71G8 for DLA Aviation ASC Commodities

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 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

ANTONIA Willcox

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER,FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 02731 HS306
REVISION NR E DTD 05/30/1990
PART PIECE NUMBER: HS306-311
IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/4A
REVISION NR DTD 10/07/2006
PART PIECE NUMBER: 2024 T3
IAW REFERENCE NON GOVT STD SAE AMS-QQ-P-416C
REVISION NR C DTD 09/01/2009
PART PIECE NUMBER: TY 2 CL 2
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
SPE4A6-26-T-71G8
SECTION B
PR: 7016048719 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016048719 0001 EA 1,667.000
NSN/MATERIAL:5310011775798
DELIVERY (IN DAYS):0108
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:09/20/2026 Original Required Delivery Date:11/04/2026
SPE4A6-26-T-71G8 NSN/Part Number: 5310-01-177-5798 Quantity: 1,667 EA Purchase Request: 7016048719QTY: 1667 Delivery: 108 days ADO