53--SPRING,HELICAL,COMPRES
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
- Closes
- November 2, 2026
- Added
- October 18, 2026
Showing 1–24 of 26 open solicitations
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 332613; PSC 5360; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 332618; PSC 5315; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 332618; PSC 39; Set-aside: Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13); Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5360014195119 SPRING,HELICAL,COMPRES: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0220 DAYS ADO Approved sources are 99517 V2B11760-4NF; 99517 V3E10081 ITEM 30. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not availa
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 5315017077825 PIN,STRAIGHT,HEADED: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 77272 901-031-724-259. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible source
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
NAICS 332618; PSC 53; Place of performance: RICHMOND, VA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 4010015377944 ROPE,WIRE: Line 0001 Qty 6 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5360012349560 SPRING,SPIRAL,TORSION: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quot
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332618; PSC 53; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332613; PSC 53; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5360010311986 SPRING,HELICAL,COMPRES: Line 0001 Qty 179 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 332618; PSC 4010; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR NAWC AD.NAVAIR WARFARE CTR AIRCRAFT DIV
SYNOPSIS: # N6833526R1121 The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to solicit on a sole-source basis to Wireco Worldgroup Inc. (Cage: 08721) for the procurement of Wire Rope, Steel, 1-7/16” Diameter. The wire rope is used to make the Cross Deck Pendant (CDP). The Government intends to procure the above items under the authority of 10 USC 3204(a)(1), Revolution
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5331002519374 O-RING: Line 0001 Qty 1825 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quanti
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5360011984841 SPRING ASSEMBLY: Line 0001 Qty 97 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0052 DAYS ADO Approved source is 66503 3018-298. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5331013667840 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity
DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ST LOUIS.W07V ENDIST ST LOUIS
NAICS 332613; PSC 5360; Set-aside: Small Business Set Aside - Total; Place of performance: SAINT LOUIS, MO
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5360011550019 SPRING,HELICAL,COMPRES: Line 0001 Qty 119 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed
We'll watch Spring & wire product manufacturing · SAM.gov · posted in the last 30 days and email you when a new solicitation matches. Free account.
Watch up to ten notices and keep ten saved searches on a daily or weekly digest, plus the whole catalogue signed in — every filter, no result cap, the contracting officer and the attachments on every notice, your size under each code, and reminders before deadlines. Unsubscribe in one click.
Upload your first tender and get a review-ready checklist of requirements, gaps and deadlines in minutes.
Free account: search every open tender, with the go/no-go on every notice for your first month. Pay only for the bids you answer.