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RING, SPRING, LANDING

Awarded
SPE4A7-26-T-529LFederal

Contract Overview

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

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Contract SPE4A126V1516 was awarded by the Defense Logistics Agency Aviation to 360GOV Solutions LLC on August 6, 2026, following solicitation SPE4A7-26-T-529L. The agreement, categorized under NAICS code 332613, was for the procurement of nine landing spring rings, identified by NSN 1620010134933, for a total award value of 12,434.40 dollars. The order specified First Destination Transportation shipping and required compliance with the Buy American and Balance of Payments Program. On September 2, 2026, the contract was subject to unilateral modification P00001. This modification cancelled the contract in its entirety at the request of 360GOV Solutions LLC due to the supplier's inability to provide the required material. As a result, CLIN 0001 was deleted, and the total contract value was reduced from 12,434.40 dollars to zero dollars.

General Info

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE4A126V1516 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE4A7-26-T-529L - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPEA41-26-V-1516 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE4A126V1516 posted on DIBBS. Awardee: 360GOV SOLUTIONS LLC (CAGE 16XK4) Total Contract Price: See Award Doc Award Date: 08-06-2026 Solicitation: SPE4A7-26-T-529L Line items: - RING, SPRING, LANDING (NSN/Part 1620010134933)

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Same NAICS industry code

NAICS: 332613
New
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53--HELICAL SPRING
Solicitation # N0010426QFF78
This fixed-price solicitation, number N00104-26-Q-FF78, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a helical spring (NIIN 016433343) manufactured according to Carleton Technologies drawing 3423-2001. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a one-year warranty, adherence to ISO-9001 or MIL-I-45208 quality systems, and the submission of a Certificate of Compliance and objective quality evidence. The delivery schedule requires final delivery within 210 days, with all certification data submitted 20 days prior to delivery for a six-day review period by the Portsmouth Naval Shipyard. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Key requirements include a mercury-free mandate, strict configuration control via Engineering Change Proposals, and permanent traceability markings per MIL-STD-792. Shipping is FOB Destination with packaging requirements adhering to ASTM D3951-18 for CONUS and MIL-STD-2073-1 for OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The offer deadline has been extended to 4:30 PM EST on November 16, 2026.
Navsup Weapon Systems Support Mech

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