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SHOCK ABSORBER, DIRE

Awarded
SPE7L326P0952Federal

Contract Overview

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

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Contract SPE7L326P0952 was awarded by the Defense Logistics Agency on August 27, 2026, to Great Lakes Sound & Vibration Inc for the procurement of shock absorbers under NSN 2510-00-179-5526. The initial agreement was intended for the delivery of 57 units with an original total contract value of 62,073.00 dollars. Following the award, administrative modification P00001 was issued by DLA Land and Maritime to withdraw the original purchase order. This action was taken after a contractor counter-offer submitted on August 26, 2026, was deemed unacceptable. As a result, CLIN 0001 was cancelled, reducing the total contract value to 0.00 dollars.

General Info

DLA cancelled shock absorber contract SPE7L326P0952 with Great Lakes Sound & Vibration Inc.

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L326P0952 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

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 SPE7L326P0952 posted on DIBBS. Awardee: GREAT LAKES SOUND & VIBRATION INC (CAGE 3B6V7) Total Contract Price: See Award Doc Award Date: 08-27-2026 Line items: - SHOCK ABSORBER, DIRE (NSN/Part 2510001795526)

Similar Contracts

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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about 19 hours ago

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in 12 days
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