Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

AIR SPRING, VEHICULAR

Awarded
SPE7LX25F03XGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7LX25F03XG to Vectrus Systems LLC for the procurement of vehicular air springs under the overarching indefinite delivery contract SPE7LX23D5061. This specific award is valued at 398,295.04 dollars and falls under NAICS code 332613. The broader master contract, originally awarded to VSE Corporation, is a firm-fixed-price agreement with a maximum value of 5,704,593.12 dollars spanning a three-year period from September 26, 2023, to September 25, 2026. Key administrative details include FOB Origin shipping terms with inspection and acceptance occurring at the destination. Performance is governed by specific packaging, preservation, and marking requirements detailed in the contract enclosures. A significant modification, P00001, was executed on June 30, 2026, extending the delivery date for CLIN 0002 from February 6, 2026, to August 3, 2026, to meet government supply needs. The contract incorporates standard federal regulations, including a prohibition on ByteDance covered applications and compliance with Defense Priorities and Allocations System ratings.

General Info

DLA awarded Vectrus Systems $398,295.04 for vehicular air springs under contract SPE7LX25F03XG.

Contract Value

$398,295.04

NAICS

332613 - Spring Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-23-D-5061 for Commercial Items with VSE Corporation

PDF, High priority: read this firstcontract-document
High

Modification P00001 to Contract SPE7LX25F03XG Delivery Date Extension

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX25F03XG posted on DIBBS. Awardee: VECTRUS SYSTEMS LLC (CAGE 1D510) Total Contract Price: $398,295.04 Award Date: 06-30-2026 Delivery order under: SPE7LX23D5061 Line items: - AIR SPRING, VEHICULAR (NSN/Part 2510015584138, PR 7013369895)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS