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CLIP, SPRING TENSION

Awarded
SPE7L1-26-T-687JFederal

Contract Overview

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

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Contract SPE7L226V1103 was awarded by the Defense Logistics Agency Land and Maritime to Penn Power Group LLC on August 10, 2026, for a total price of 1,894.58 dollars. This award stems from solicitation SPE7L1-26-T-687J, which was issued as a non-small business set-aside to fulfill a Foreign Military Sales requirement for South Korea. The procurement falls under NAICS code 332613. The contract specifies the delivery of 86 units of Spring Tension Clips, identified by NSN 5340012163299. The items must be delivered by December 18, 2026, under FOB Origin terms. All supplies are required to meet specific technical specifications and adhere to MIL-STD-2073-1E packaging requirements. Kristina Derry serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Penn Power Group $1,894.58 for 86 spring tension clips for South Korea.

Contract Value

$1,894.58

NAICS

332613 - Spring Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-687J - Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE7L2-26-V-1103 - Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
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Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L226V1103 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $1,894.58 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-687J Line items: - CLIP, SPRING TENSION (NSN/Part 5340012163299, PR 7017112945)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
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Solicitation SPE7M2-27-T-0443 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 382 helical compression springs. The required items are identified by NSN 5360-01-389-0064 and part number 744429-A00 from L3Harris Maritime Power and Energy. These components are designated as critical application items. The contract specifies a delivery period of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of March 8, 2028. Delivery is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The procurement is subject to several stringent technical and regulatory requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. While the solicitation is not a small business set-aside, it incorporates various socioeconomic representations and allows for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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