Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RETAINER, SPRING, DOW

Awarded
SPE4A726F8226Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F8226 is a delivery order issued on June 16, 2026, to Infinity Fabrication, Inc., a women-owned small business based in Marysville, Washington. This specific order, valued at 5,326.40 dollars, is for the procurement of spring retainers under NSN 1620-01-189-4180. The supplies are scheduled for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, by November 30, 2026. This procurement is classified as a total small business set-aside under NAICS code 332613 and is designated as a rated order under the Defense Priorities and Allocations System. This delivery order operates under a broader five-year Long Term Indefinite Delivery Contract, SPE4A726D5526, which runs from May 18, 2026, to May 17, 2031. The overarching contract has a total value not to exceed 350,000.00 dollars and covers stock buys with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. The master agreement includes a structured annual price escalation for the components, starting at 532.64 dollars in the first year and increasing to 599.14 dollars by the fourth year, with terms specified as FOB Destination.

General Info

DLA awarded Infinity Fabrication $5,326.40 for spring retainers delivered by November 30, 2026.

Contract Value

$5,326.4

NAICS

332613 - Spring Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-26-D-5526 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE4A7-26-F-8226 for Supplies

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F8226 posted on DIBBS. Awardee: INFINITY FABRICATION, INC. (CAGE 06DM5) Total Contract Price: $5,326.40 Award Date: 06-16-2026 Delivery order under: SPE4A726D5526 Line items: - RETAINER, SPRING, DOW (NSN/Part 1620011894180, PR 7017149523)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS