LINK SPRING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126V127Q to PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) for the procurement of one item: the LINK SPRING (NSN 2530010865262), with a total contract value of $500.10. The award was issued on July 22, 2026, under solicitation SPE7L3-26-T-101X, which was issued on July 6, 2026, with proposals due by July 16, 2026, through the DIBBS portal. Delivery is required by June 30, 2026, under FOB Origin terms, with the sole delivery point being Homestead Air Force Base, FL, identified by the freight address FB6648. The unit of issue is EA, with one unit per pack, and compliance with MIL-STD-129 for marking and labeling, including barcoding, is mandatory. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with palletization governed by RP001. All items must meet the DLA Master List of Technical and Quality Requirements, precedence over commercial standards. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing labor, cybersecurity, safety, and compliance. Key clauses include requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Contractor compliance with the Hazard Communication Standard is enforced through clause 252.223-7001, requiring hazard labeling and pre-award submission of safety data sheets for unlisted hazardous materials. The prohibition on acquiring covered defense telecommunications equipment and restrictions on mandatory arbitration agreements are also in effect. Payment must be processed through WAWF using invoice and receiving report formats for fixed-price line items, with accelerated payments to small business subcontractors required. Inspection and acceptance occur at the destination point by the government, and all technical data, including TDP Rev A Gen 1 and
General Info
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Contract Value
$500.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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