This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, SPRING TENSION

Closed

SPE4A7-26-R-XB52Federal

Submission Closed09/23/2026, 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

Manufacture of Helical Compression Springs (NSN 5360-01-446-4335)This subcontract involves the manufacture of helical compression springs under NSN 5360-01-446-4335 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating springs according to Basic Drawing NR 53711 5794763, Revision N, while strictly adhering to precision tolerances and Preservation Method Code 10. Performance of this contract requires specialized spring winding machinery and heat treatment equipment, with final products packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Eligible contractors must maintain ITAR/EAR compliance and hold JCP certification. The work is associated with NAICS code 332613 and is designated for performance in Portsmouth. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract involves the manufacture and supply of two specialized helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components are identified by NSN 5360-00-200-8922 and Lockheed Martin part number 803791, necessitating the use of precision winding and heat-treatment equipment for production. The supplier must adhere to strict regulatory and security standards, including the Buy American Act, the Berry Amendment, NIST SP 800-171, and DFARS 252.204-7012. This opportunity falls under NAICS code 332613, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3314

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-3267

Solicitation SPE7L1-27-T-3267 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two helical compression springs. The required items are identified by NSN 5360-00-200-8922 and Lockheed Martin Corporation part number 803791. The contract specifies a delivery timeframe of five days after receipt of order with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must be registered in the System for Award Management and comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-3303

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3288

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-U-0172

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SPRING, HELICAL, COMPRES

Solicitation # SPE7M0-27-T-0975

Solicitation SPE7M0-27-T-0975 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain ESOC Buys for one helical compression spring, identified by NSN 5360-01-446-4335. The item must be manufactured according to basic drawing NR 53711 5794763, Revision N, dated March 12, 1991. Delivery is required within five days after receipt of order (ADO) with a target date of November 4, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Norfolk Naval Shipyard in Portsmouth, Virginia. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific preservation method code 10. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must adhere to various DFARS and FAR clauses, including safeguarding covered defense information under DFARS 252.204-7012 and complying with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360011914523)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 113 helical compression springs. The components must meet the specifications of NSN 5360011914523 and adhere to the DLA Master List of Technical and Quality Requirements. Production involves the use of spring winding machinery and heat-treatment facilities utilizing spring steel or other specified alloys, with a strict requirement for compliance with Covered Defense Telecommunications regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by November 17, 2026. This contract is intended for providers supporting prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Helical Compression Spring ManufacturerThis subcontract with the Defense Logistics Agency involves the manufacture and supply of 10 custom helical compression springs for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The springs must be produced according to NSN 5360-01-507-0928 and Part Number 5008158, adhering to Critical Application quality standards. Production requires the use of precision winding equipment and materials that are free of hexavalent chromium. The selected provider must ensure full compliance with DLA RA001 and DFARS cybersecurity requirements. This opportunity falls under NAICS code 332613, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flat Springs (NSN 5360015111670)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture or procurement of specialized flat springs. The contractor is responsible for providing components that strictly adhere to the technical data specified for NSN 5360015111670 and ensuring the physical delivery of these items to the designated DLA delivery point. Eligible bidders must possess a valid CAGE code and maintain full compliance with defense telecommunications equipment regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332613. Interested parties must submit their responses by the deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Constant Springs (NSN 5360-00-001-4664)This subcontract involves the manufacture and supply of 14 constant springs, identified by NSN 5360-00-001-4664, for prime contractors supporting DLA Weapons Support projects for Navy applications. The components must be produced according to specifications provided by Northrop Grumman Systems Corporation or Ametek Inc. and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Safety Items. The project requires all units to be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under NAICS code 332613 for the Department of Defense, the performance of this contract is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A7-26-R-XB52 is a Total Small Business Set-Aside issued by DLA Aviation for the procurement of spring tension washers, identified by NSN 5310-01-063-9852. The government intends to establish an Indefinite Delivery Contract (IDC) with a five-year base period and a total value not to exceed 349,999.99 dollars. The contract specifies a guaranteed minimum of 10 units, an estimated annual demand of 40 units, and delivery order ranges between 10 and 40 units. Delivery is required within 30 days after receipt of the order, with shipping, inspection, and acceptance all set to destination. The contract mandates strict quality and compliance standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Award decisions will be based on a comparative assessment of price, past performance, and delivery schedules. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and hazardous material labeling.

General Info

DLA Aviation small business set-aside for spring tension washers, five-year IDC, $349,999.99 max.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lamar Olivier

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER, SPRING TENSION
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
WARD LEONARD CT LLC 63743 P/N 805953-0-01 ELECTRIC BOAT CORPORATION 96169 P/N 805953-0-01 ELECTRO MECHANICAL SPECIALISTS, LLC 3BAS6 P/N 805953-0-01
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A7-26-R-XB52
SECTION B
SUPPLY/SERVICE: 5310-01-063-9852 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-063-9852 1.000 EA $ _______________ $ ______________ WASHER,SPRING TENSION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 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/DUNN THKNESS:C UNIT CONT:BD OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000242670 0001 N/A N/A N/A N/A

SPE4A7-26-R-XB52 NSN/Part Number: 5310-01-063-9852 Quantity: 1 EA Delivery: 30 days ADO