20 Open NAICS 332613 Solicitations — Dept Of Defense

Top Award Winners (Last 12 Months)

• COILING TECHNOLOGIES, INC.13 awards · $2.4M
• KAMPI COMPONENTS CO INC3 awards · $1.1M
• ARGO SPRING MANUFACTURING CO., INC.3 awards · $144K
• L2M LOGISTICS LLC3 awards · $1.1M
• STATZ CORP3 awards · $329K

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5360011824112 SPRING,HELICAL,COMPRESS will be procured in a line of springs for various applications via shipment through DLA Depots. • Approved sources include 1YQE8 387-3936; 60609 387-3936; and 8KP69 387-3936. • The solicitation is an RFQ, with hard copies not available

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5360011550019 SPRING,HELICAL,COMPRES is a procurement for quality spring hardware. • The solicitation results in an Automated Indefinite Delivery Contract (IDC) with minimum order quantity: 0 UI EA. • The estimated number of orders per year is subject to the contract's "Aggregate Total" limit, but hard copies and specifications are not available.

• SPRING,HELICAL,COMP

  DEPT OF DEFENSEDue Aug 27, 2026

  ITEM WE WILL PROVIDE PROVISIONAL PAYMENT ON A TACIT AGREEEMENT Basis: YES (MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE No | 1 || DETAILED B Bid Description Document Provided | N/A TBD N/A N/A N/D N/A N/A No ITEM The contract is for the procurement of goods and services at fair market value Based on TAC IT Bidding Model: YES | N/A TBD TBD TBD TBD | N/A | N/A| N/A N/A ITEM THE CLOSING DATE FOR SUBMISSION OF THE PROVISIONAL BILL OF LOADS Is April 15, 2026 | 1 || BASE-DAY AND OPTION-DATE FIRM RESPONSIBILITY Is responsible for all costs beyond the base contract amount (60 days after closing date) | X | ITEM This is a buy American-free trade agreements-balance of payments program-basic notice No | 1 || SECURITY PROHIBITIONS AND EXCLUSIONS IS EXcluded as outlined in Class Deviation 2026-O0025 | 7| | ITEM Unless otherwise specified, the pricing for this quote Is valid for 60 days after closing date | N/A|

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Aug 28, 2026

  • NSN 5360000097853 SPRING,HELICAL,COMPRES: Line 0001 Qty 399 UI EA. • Estimated quantity per order will be a Guaranteed Minimum of 59 units (Guaranteed Minimum Quantity) based on an aggregate total of orders placed against the contract/order reaching $350,000.00. • All shipments must be shipped via DLA Depots to various CONUS and OCONUS points with consolidated cargo consolidation and containerization point available for point delivery at approved sources B01R9 5001182; C55-050011-22. • Quotes submitted electronically are preferred, and hard copies of this solicitation are not available.

• 53--SPRING,FLAT

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 5360012982722 SPRING,FLAT is a quantity unit article of Line 0001. • The procurement is for a sole source to Arizona Industries For the Blind. • The solicitation is an RFQ and quotes are required due by June 24, 2026.

• 53--SPRING,HELICAL,EXTENSI

  DEPT OF DEFENSEDue Aug 31, 2026

  • The National Specialty Products Library (NSPL) is soliciting quotes for SPRING,HELICAL,a type of linear component. • The contract will have an estimated number of orders per year of 2 and a guaranteed minimum quantity of 29 units per order. • Deliveries are expected to be shipped via consolidation and containerization point DLA Depots in CONUS and OCONUS regions.

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Aug 31, 2026

  • The NSN 5360013725633 SPRING,HELICAL,COMPRES is being procured for the Industries of the Blind Inc under an RFQ. • Eligibility is based on the NSN's uniqueness and availability, with acceptable sources provided. • A quote must be submitted electronically via the designated link within 16 days' ado-approved status.

• 53--SPRING,HELICAL,TORSION

  DEPT OF DEFENSEDue Sep 2, 2026

  • NSN 5360013651946 SPRING,HELICAL,TORSION, Line 0001, Qty 21 UI EA, will be delivered to various CONUS and OCONUS DLA Depots via consolidation and containerization. • Approved source is U1604 MBEU147809. The term of the contract/order will be one year or until the aggregate total of orders placed against it reach $350000.00. • Estimated number of orders per year is 1, with a Guaranteed Minimum quantity to be 3 units. • Quotes must be submitted electronically, and hard copies are not available for this RFQ.

• 53--SPRING,HELICAL,TORSION

  DEPT OF DEFENSEDue Sep 3, 2026

  • The procurement is for NSN 5360013710694 SPRING,HELICAL,TORSION, Line 0001, with an estimated quantity of 37 Unit Integrated Economies (UI EA) and a delivery period of 14 days. • The proposed contract has multiple years or until 350,000 units are ordered, with an estimated annual orders of 1 unit. • Deliveries will be shipped to various CONUS and OCONUS via consolidation and containerization points at DLA Depots.

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Sep 4, 2026

  • NSN 5360014840637 SPRING,HELICAL,COMPRES is a solicitation for Spring Helical Compression components. • The contract will have an indefinite delivery, indefinite quantity (IDIQ) contract structure with a minimum guaranteed order of 1 unit per year, up to $350,000 aggregate annual spend. • Approved sources include 99517 V1E10515 and 99517 V2B11984-2. • Quotes must be submitted electronically through the provided link; hard copies will not be accepted or considered.

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSEDue Sep 4, 2026

  • NSN 5360012832099 SPRING,HELICAL,COMPRE: Line 0001 Qty 52 UI EA. • Estimated delivery method is Automated IDC (Indefinite Delivery Contract). • The contract/order term will be one year or less unless orders reach $350,000.00 aggregate total and a Guaranteed Minimum quantity of 7 units is met. • Estimated annual orders per year are 2 units with the total orders placed against the contract reaching or surpassing $350,000.00 within 1 year.

• 53--HANDLE,MANUAL CONTR

  DEPT OF DEFENSEDue Sep 8, 2026

  • NSN 5340015636839 HANDLE is to be procured for manual contration Line 0001 with a quantity of 1561 UI EA. • The solicitation may result in an automated Indefinite Delivery Contract and has a term of one year or until aggregate orders reach $350,000.00. • The estimated annual number of orders is 2, with quantities to be shipped via consolidation and containerization points DLAs, including CONUS and OCONUS DLA Depots. • Quotes are required from approved sources identified as 076M6 6434829-01M1; 54786 6434829-01M1;

• 53--SPRING, FAIRING

  DEPT OF DEFENSEDue Sep 14, 2026

  • The Navy is seeking a sole-source contract for maintenance and repair of biomedical equipment at a Navy facility in Ashton. • The acquisition is set aside for small businesses under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • Responses are due June 15, 2026, with two option years. • The Army requires dredging services at McAlpine Locks and Dam on the Ohio River to maintain navigable channel depth of 9 feet near Louisville, KY. • This is an unrestricted full and open competition under NAICS code 237990 (Other Heavy and Civil Engineering Construction). • Work must maintain a 9-foot navigable channel depth near Louisville, KY. • The Navy does not require inspection of supplies using a fixed-price (FFPI) contract; stops with work upon receipt or notification. • Performance-based payments are not applicable due to an anticipated one-base year period of performance. • Responses are due July 30, 2026.

• SPRING,HELICAL,COMP

  DEPT OF DEFENSEDue Sep 14, 2026

  HERE ARE THE 4 IMPORTANT FACTS: • The U.S. Army Corps of Engineers requires dredging services at McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky. • This is an unrestricted full and open competition under NAICS code 237990 (Other Heavy and Civil Engineering Construction). ・ Work must maintain a 9-foot navigable channel depth near Louisville, KY, with a 120-day period of performance. • Responses are due July 26, 2026.

• 53--SPRING, FAIRING

  DEPT OF DEFENSEDue Sep 22, 2026

  • The WSS Mech Contract, N00104, requires the provision of Workflows to manage Navy-wide areas. • The contract is for Mandatory Use of Workflow Processors (WSPME) module training and support. • The NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION requirement applies due to the contract's Mandatory Use section. • This contracting opportunity is set aside under NAICS 541720, Other Computer Systems Consulting Services. • The performance period begins on July 1, 2026, and ends on June 30, 2032.

Recently Awarded (Last 90 Days)

• 53--SPRING,HOOK TOGGLE

  DEPT OF DEFENSE→ HOOSIER INDUSTRIAL SUPPLY, INC$350K

• 53--SPRING,HELICAL,COMP

  DEPT OF DEFENSE→ ARKWIN INDUSTRIES, INC.$29K

• 53--SPRING,HELICAL,COMP

  DEPT OF DEFENSE→ PENN-ELKCO INC$338K

• 53--SPRING,LEAF

  DEPT OF DEFENSE→ ARGO SPRING MANUFACTURING CO., INC.$350K

• 53--SPRING

  DEPT OF DEFENSE→ MAROTTA CONTROLS INC$36K

• 53--SPRING

  DEPT OF DEFENSE→ ECI DEFENSE GROUP, INC.$35K

• 53--SPRING,HELICAL,COMP

  DEPT OF DEFENSE→ ARGO SPRING MANUFACTURING CO., INC.$350K

• 53--SPRING,HELICAL,COMP

  DEPT OF DEFENSE→ COILING TECHNOLOGIES, INC.$61K

• 53--SPRING,HELICAL,TORSION

  DEPT OF DEFENSE→ GMS International Corporation$37K

• 53--SPRING,HELICAL,COMPRESSION

  DEPT OF DEFENSE→ COILING TECHNOLOGIES, INC.$62K

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