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LINK SPRING

Awarded
SPE7L3-26-T-101XFederal

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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

Procure six LINK SPRING units via DLA federal solicitation, responses due July 16, 2026, through DIBBS.

Contract Value

$500.1

NAICS

332613 - Spring Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-26-V-127Q

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-101X for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336390. The notice description changed. The point of contact changed.

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

Full Description

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DLA award SPE7L126V127Q posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $500.10 Award Date: 07-22-2026 Solicitation: SPE7L3-26-T-101X Line items: - LINK SPRING (NSN/Part 2530010865262, PR 7017334106)

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Same NAICS industry code

NAICS: 332613
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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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