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PIN, SPRING

Awarded
SPE4A6-26-T-013MFederal

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 SPE4A626PV223 to Aerocontrol Group, Inc. on September 8, 2026, for the procurement of spring pins. This firm-fixed-price supply order, issued under solicitation SPE4A6-26-T-013M, is for a total contract price of 10,125.00 dollars. The order specifies the delivery of 5,000 units of spring pins identified by NSN 5315-01-452-8635 and part number 184R005. Classified under NAICS code 332613, the contract is managed by DLA Aviation within the Department of Defense. The agreement includes comprehensive requirements for packaging, transportation, and administration, with payment processed through the Wide Area Workflow system. This procurement is conducted under the Defense Priorities and Allocations System to ensure the timely delivery of these essential components.

General Info

DLA awarded Aerocontrol Group $10,125 for 5,000 spring pins on September 8, 2026.

Contract Value

$10,125

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-V223 Order for Supplies or Services

PDF, Medium prioritycontract-document
Medium

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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 SPE4A626PV223 posted on DIBBS. Awardee: AEROCONTROLEX GROUP, INC. (CAGE 98939) Total Contract Price: $10,125.00 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-013M Line items: - PIN, SPRING (NSN/Part 5315014528635, PR 7014493083)

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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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