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NAICS Code· 332613

NAICS 332613: Spring Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing springs from purchased wire, strip, or rod. Cross-References. Establishments primarily engaged in--Show more

NAICS 332613 – Spring Manufacturing covers the precision fabrication of mechanical springs used in critical load-bearing, energy-storing, and damping applications across defense, aerospace, and industrial systems. 13.

145

Active Contracts

$28.3M

Total Obligations (12mo)

1.5K

Awarded Contracts (12mo)

331

Contractors Awarded (12mo)

3

Median Bidders per Award

+86.8%

YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332613.

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NAICS 332613 FAQ

Frequently Asked Questions

NAICS code 332613 covers Spring Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing springs from purchased wire, strip, or rod. Cross-References. Establishments primarily engaged in--

Recently Posted in Spring Manufacturing

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-214J

This contract is for the procurement of four helical compression springs, identified by NSN 5360-01-632-5154 and part number 3921896C1. The order is designated as a critical application item and is managed under solicitation number SPE7L3-26-T-214J. Delivery is required within five days of order, with the shipping destination set as the HQ HSC Erbil SSA in Iraq. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the shipment is designated as FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6006

The contract solicitation SPE7M2-26-T-6006 is for the procurement of PIN, SPRING, identified by NSN 5315002003183, classified as a commercial item including “commercial of a type,” and subject to FAR Part 12 requirements. Two CLINs are specified: CLIN 0001 for 18 HD and CLIN 0002 for 429 HD, with a total quantity of 447 HD. The item must comply with technical and quality requirements referenced through the DLA Master List, including traceability to NAVAIR Aircraft Launch & Recovery Equipment standards and compliance with technical drawings that dictate bare item markings, which must include the contract number, NAWC CAGE code, and part number, superseding any conflicting contract specifications. Mercury or mercury-containing compounds are strictly prohibited in all phases of production, preservation, packaging, and marking, except for specific functional applications like batteries, instruments, or sensors as authorized by NAVSEA, with portable mercury-containing devices requiring shock proofing and secondary containment per NAVSEA 5100-003D. Packaging and preservation adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, drying method 1, and no preservation or cushioning materials, while marking aligns with MIL-STD-129 using the special marking code 00-00. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate MIL-STD-1916, ASQ H1331, or an equivalent zero-based sampling plan, assigning verification levels VII, IV, and II (or AQLs 0.1, 1.0, 4.0) to critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. FOB Origin applies, with delivery scheduled for 155 days after award to Hill Air Force Base, Utah, and Warner Robins Air Force Base, Georgia, with an original required delivery date of May 12, 2027 and a need ship date of July 18, 2027. Inspection and acceptance occur at the destination, with the contractor responsible for compliance with SAE AS9003 or ISO 9001 inspection systems. The contract incorporates numerous FAR and DF

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M4-26-T-371X

This contract is for the procurement of one helical compression spring, identified by NSN 5360010583190 and Eaton Corporation part number 90P404-S-5. The order is managed under solicitation SPE7M4-26-T-371X with a required delivery date of August 25, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The supplier must utilize the fastest traceable shipping means and is explicitly forbidden from using parcel post for delivery.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-04K1

This contract is for the procurement of one helical compression spring, identified by NSN 5360017364735 and Lee Spring Company part number LC 055H 05 S. The order is issued by the Department of Defense under solicitation SPE7L1-26-T-04K1 with a required delivery date of August 24, 2026, and a delivery timeframe of 20 days. The item is designated as a commercial product and must be delivered FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Key restrictions include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must maintain supply chain traceability documentation and comply with requirements regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE7L1-26-T-873D

The contract calls for the delivery of 199 helical compression springs under NSN 5360014228248 with part numbers GGN23-090-C and GGS23-090-K supplied by H. A. Guden Company, Inc. Delivery is required 237 days after order award, with a need ship date of March 29, 2027, and an original delivery date of April 7, 2027, under FOB origin terms to Industries of the Blind Inc in Greensboro, North Carolina. The unit price is $199.000 per each, with zero variance allowed in quantity. All supplies must adhere to MIL-STD-2073-1E for packaging and preservation, using clean/dry methods with cellulose acetate wrapping and no additional preservation materials. Marking must fully comply with MIL-STD-129 including standardized barcoding, with no special marking required. Palletization follows DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary as exempted components such as batteries, sensors, or specialized instruments per NAVSEA 5100-003D, and any portable fluorescent lamps or instruments containing mercury must be shockproof with secondary containment. The contractor must affirm compliance with federal acquisition regulations including FAR 52.246-2 for inspection at destination and FAR 52.249-8 for default provisions. Mandatory clauses cover equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, export control, electronic payment submissions via WAWF, and prohibition of covered telecommunications equipment. The contract includes requirements for unique entity identifiers, small business status representation, and disclosures related to joint ventures or covered defense telecommunications equipment. Invoicing must be submitted electronically through WAWF, and the government retains inspection and acceptance authority at the delivery point. The solicitation number is SPE7L1-26-T-873D, issued on July 23, 2026, with proposals due by August 3, 2026, through the DIBBS portal. The contract is fixed-price with no option quantities identified and no overall contract value calculable from available data.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, EXTENSION

Solicitation # SPE7L1-26-T-768C

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPRESSION

Solicitation # SPE4A5-26-T-371V

This contract is for the procurement of 36 helical compression springs, identified by NSN 5360-00-484-1688 and part number 56916 from Parker Hannifin. The order is managed under purchase request 7017939892 with a delivery timeframe of 171 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplies are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery date of July 12, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7M0-26-T-061W

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of six helical torsion springs under NSN 5360-01-497-3445. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332613. Delivery is required within five days after the order is received, with the place of performance located in Bremerton, Washington. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing RA001, RP001, and RQ011. Suppliers must ensure that all delivered items are free of asbestos and do not contain Class I ozone-depleting chemicals. Any substitute chemicals used must be submitted for official approval. Responses to solicitation SPE7M0-26-T-061W are due by September 8, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9821

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of two helical torsion springs under NSN 5360-01-497-3445. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 332613. Delivery is required within 104 days after receipt of order. The agreement mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and asbestos, requiring any substitute materials to be submitted for formal approval.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING AND DUAL SHA

Solicitation # SPE4A7-26-T-658M

This contract, identified as SPE4A7-26-T-658M, is a solicitation for the procurement of one Spring and Dual Shaft Assembly, part number 8900892G015, manufactured by Ametek Inc Aerospace Div. The item is classified as a critical application item under NSN 6620000865223. Delivery is required within 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of May 16, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. The contract also incorporates various technical and quality requirements from the DLA Master List, including specific mandates for measuring and test equipment and bare item marking.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7LX-26-U-9810

This contract is a solicitation for the procurement of 6,072 helical compression springs under solicitation number SPE7LX-26-U-9810. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 21 days after receipt of order, with the FOB point set at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The items are classified as critical application items and must comply with the specified technical data package and reference drawings.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, PEDAL ENGAGEMENT

Solicitation # SPE4A5-26-T-274C

This contract solicitation, identified as SPE4A5-26-T-274C, requests the procurement of five (5) SPRING, PEDAL ENGAGEMENT units with NSN 1680-01-163-2092, to be delivered to the DLA Distribution Facility in New Cumberland, Pennsylvania, 370 days after issuance of a delivery order under FOB Destination terms. The item is subject to stringent technical, quality, packaging, and export control requirements, with all specifications incorporated by reference from the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RQ001 for tailored quality provisions applicable to both manufacturers and non-manufacturers. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified, and quality assurance systems must meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance are conducted at the destination by government personnel, and the contractor is not responsible for formal acceptance. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricting access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must adhere to DLA packaging and preservation requirements using Preservation Method 10 and Preservation Material 00, with hazard communication compliance per 29 CFR 1910.1200 for any hazardous materials. Contractual provisions mandate use of WAWF for electronic invoicing, compliance with NIST SP 800-171 requirements for safeguarding covered defense information, and adherence to clauses covering small business representation, employment eligibility, trafficking in persons, sustainable products, and prohibition of certain telecommunications equipment. Offerors must submit through the DIBBS portal by the July 14, 2026 deadline, disclose UEI and CAGE codes as required, represent their small business status if applicable, and comply with all hazardous material labeling obligations prior to award. Pricing details are not provided in the solicitation and are contingent upon quotation submission and subsequent award.

Defense Logistics Agency

POSTED

DEADLINE

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