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CLIP, SPRING TENSION

Awarded
SPE7L126P3519Federal

Contract Overview

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Contract SPE7L126P3519 was awarded by the Defense Logistics Agency Land and Maritime to UDGN Global Savunma Sanayi Ve Enerji Ticaret Limited Sirketi, located in Ankara, Turkey, for the procurement of 30 spring tension clips under NSN 5340-01-030-0610. The contract was managed by Contracting Officer Roger Waldron and operated under NAICS code 332613. While the original line item was valued at a unit price of 845.00 dollars, the contract was subject to a significant administrative action. Modification P00001, issued on June 29, 2026, under the authority of FAR 13.302(a), unilaterally cancelled the purchase order at no cost to the government. This cancellation was triggered by the contractor's failure to meet the required delivery deadline of April 20, 2026. Consequently, the total contract value was decreased to 0.00 dollars, effectively terminating the requirement for the supplies.

General Info

DLA cancelled contract SPE7L126P3519 with UDGN Global for 30 clips due to non-delivery.

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Modification P00001 to Contract SPE7L126P3519

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L126P3519 posted on DIBBS. Awardee: UDGN GLOBAL SAVUNMA SANAYI VE ENERJ (CAGE TN062) Total Contract Price: See Award Doc Award Date: 06-29-2026 Line items: - CLIP, SPRING TENSION (NSN/Part 5340010300610)

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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

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about 19 hours ago

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in 12 days
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