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NAICS Code· 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.

204
Active Contracts
$43.3M
Total Obligations (12mo)
1.7K
Awarded Contracts (12mo)
377
Contractors Awarded (12mo)
+29.8%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 332613Spring Manufacturing.

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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

NAICS: 332613
New
DIBBS
Precision Machining of Cylinder SleevesThe contract involves the precision manufacturing of high-tolerance cylinder sleeves to meet strict military specifications, encompassing all phases from material selection and machining to final finishing and rigorous inspection processes. The work must adhere to exacting quality standards required for defense applications, ensuring dimensional accuracy, surface integrity, and material consistency suitable for demanding operational environments. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where production and quality assurance activities must be carried out. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, and falls under the NAICS code 332613 for forging and stamping. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, providing a narrow window for qualified manufacturers to submit proposals. The contract requires full compliance with military technical requirements and documentation protocols, and bidders must demonstrate capability in producing components that meet or exceed precision engineering benchmarks for critical defense systems. Participation is open through the DIBBS portal using the provided link, and proposers are expected to have established processes for traceability, inspection, and certification aligned with defense manufacturing norms.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPThis contract specifies the procurement of a helical compression spring identified by NSN 5360-01-432-4279 and part number 3335148 manufactured by Honeywell International Inc., with a requirement for ten units to be delivered within 171 days under solicitation SPE4A5-26-T-288Y. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Zero tolerance for quantity variance is enforced, with delivery FOB origin and inspection and acceptance occurring at the destination. The contract prohibits intentional use of mercury or mercury-containing compounds in the supply, with limited exceptions for specific functional components like batteries or sensors as defined by NAVSEA, and mandates secondary containment for any portable mercury-containing devices. Sampling and verification follow MIL-STD-1916 or ASQ H1331 with predefined verification levels and zero non-conformances required unless explicitly overridden. Packaging and palletization adhere to DLA’s procurement requirements, and all units must be labeled and shipped to the delivery point managed by Industries of the Blind Inc. in Greensboro, NC. The required delivery date is May 10, 2028, though the need ship date is January 10, 2027, and all transportation logistics follow DLA procedures C19 and C20. Unit of issue is each, and the contract includes no requirement for Item Unique Identification per service customer direction.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332613
New
DIBBS
Precision Spring Manufacturing – Helical Compression SpringThe contract calls for the precision manufacture of a helical compression spring in strict compliance with military specifications and the National Stock Number 5360-01-474-0965, ensuring adherence to exacting standards for material composition, dimensional accuracy, and load-bearing tolerances. The product must meet rigorous defense-grade performance criteria to ensure reliability in critical applications, and the manufacturing process must maintain consistent quality control throughout production. Although the solicitation number is not provided, the contract is identified under the award number SPE7L026P1000 and is classified as a subcontract within the defense logistics framework. The work is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 332613 indicating specialization in spring manufacturing. The place of performance and specific office address are not designated, suggesting flexibility in production location as long as contractual deliverables are met. The contract was posted on July 14, 2026, and procurement is being conducted through the DIBBS system, signaling its formal integration into the Department of Defense’s supply chain and procurement protocols. No set-aside provisions are applicable, indicating this opportunity is open to any qualified subcontractor capable of fulfilling the technical and quality requirements.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
BELLOWS, PRESSUREThe Defense Logistics Agency awarded a firm fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of four pressure bellows (NSN 3010-01-221-1289) at a total value of $46,520.00, with award and issue dates set for July 14, 2026, under solicitation SPE7L1-26-T-136J. Delivery is scheduled for September 28, 2026, to Tinker AFB, Oklahoma, with performance originating from the contractor’s facility in Farmingdale, New York, under FOB Origin terms, making the contractor responsible for transportation to the first U.S. destination under the First Destination Transportation Program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification, requiring Data Matrix barcodes compliant with ISO/IEC 15434 using Format Indicators 05, 06, or 12. Each unit must be marked with NSN, contract number, lot number, and both contractor and manufacturer CAGE codes, with no special marking required. The product must be preserved using Method 33, cleaned per Method 1, and delivered without additional preservation or wrap materials. Quality assurance requires origin inspection by government representatives using QAP 77445 LPF-QAR-003 and QAP 16236 SQAP012211289, with 100% inspection or OEM Certificate of Conformance mandated for surplus material. The contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 protections for Controlled Unclassified Information, including mandatory 72-hour cyber incident reporting, preservation of forensic data for 90 days, and submission of malware to DC3. Unique Item Identification data must be reported via WAWF or the DoD IUID Registry, and all subcontractors must flow down applicable clauses related to cybersecurity, invoicing, and quality. Invoicing is exclusively through WAWF, and payment is processed via the DCMA NORTHEAST office at Hanscom AFB, Massachusetts. The contract includes deviation-approved
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 332613
Awarded
DIBBS
SPRING, HELICAL, COMPThe Defense Logistics Agency awarded a firm fixed price contract to COILING TECHNOLOGIES, INC. (CAGE 5V437), a small business and women-owned small business, for the procurement of one helical compression spring (NSN 5360-01-474-0965) at a total price of $1,490.00. The contract, issued under solicitation SPE7L1-26-T-617W and awarded on July 14, 2026, requires delivery of the item to the USS Dwight D Eisenhower at FPO AE 09532, with FOB Destination terms placing transportation costs and risk of loss on the contractor until receipt at the destination. Performance must be completed within 60 days after delivery order issuance, with a scheduled delivery date of September 14, 2026. The contractor is subject to the Defense Priorities and Allocations System rated award requirements, mandating priority performance and resource allocation for national defense needs. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 including required government identifiers and contract numbers, and shipped using DLA-specific packaging guidelines. Electronic invoicing and receiving reports are mandatory through the Wide Area WorkFlow system, with no alternative payment methods permitted. Supply chain traceability documentation must be retained per C03 (June 2023) and other referenced standards. The product must meet zero non-conformance thresholds under MIL-STD-1916 sampling and prohibits intentional addition of mercury or ozone-depleting substances except as permitted under NAVSEA 5100-003D. The contractor must comply with multiple FAR and DFARS clauses covering whistleblower rights, antiterrorism training, sustainable products, paid sick leave, veteran employment reporting, subcontracting for commercial items, electronic parts sourcing, and cybersecurity safeguards including CMMC Level 2. The contract includes representations affirming small business and women-owned status, triggering corresponding subcontracting and reporting obligations under FAR 52.219-8 and FAR 19.15. Contract administration is managed by Jeffrey Bloom, Contracting Officer, and Caroline Priest, Contracting Officer’s Representative, with remittance processed via the Defense Finance and Accounting Service in Columbus, Ohio.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

N/A
View Details

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