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FEED LEVER SPRING

Awarded
SPE7L7-26-T-2202Federal

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The Defense Logistics Agency awarded FN America LLC a fixed-price contract valued at $989.52 for the delivery of 228 feed lever springs under NSN 5360-01-602-4476, with performance due within 90 days after delivery order issuance on July 21, 2026. The contract is issued under solicitation SPE7L7-26-T-2202 and is structured as a firm-fixed-price arrangement with no variance allowed in quantity. Delivery is f.o.b. origin from the contractor’s facility in Columbia, South Carolina, where inspection and final acceptance by the Government also occur. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, climate controls, and barcoding standards, while hazardous materials labeling adheres to 29 CFR 1910.1200. The contract incorporates numerous FAR and DFARS clauses addressing compliance requirements including cybersecurity, trafficking in persons, employment equity, sustainable products, export controls, hazardous substance prohibitions, and defense priorities. Compliance with the Defense Priorities and Allocations System and prohibitions on hexavalent chromium and fluorinated firefighting agents are also required. The contractor must invoice exclusively through Wide Area WorkFlow, with payment processed using the specified DoDAAC and appropriation line. The award reflects a small business concern designation with mandatory representations under FAR 52.219-28, and all submissions and communications must be in English. No Contracting Officer’s Representative is identified, and administrative support may be provided by DCMA Southeast. The contract includes authorized deviations from standard clause language and requires adherence to strict documentation, quality control, and reporting standards throughout performance.

General Info

FN America LLC awarded $989.52 for feed lever spring NSN 5360016024476 on July 21, 2026, under DLA contract.

Contract Value

$989.52

NAICS

332613 - Spring Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L7-26-P-2958 for Feed Lever Spring

PDF, High priority: read this firstdelivery-order
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 SPE7L726P2958 posted on DIBBS. Awardee: FN AMERICA LLC (CAGE 3S679) Total Contract Price: $989.52 Award Date: 07-21-2026 Solicitation: SPE7L7-26-T-2202 Line items: - FEED LEVER SPRING (NSN/Part 5360016024476, PR 7015894675)

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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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