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SLEEVE, SPRING

Awarded
SPE7M4-26-T-9546Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to Sargent Aerospace & Defense, LLC (CAGE 78062) for the procurement of seven units of a spring sleeve (NSN 2040-01-602-3034) at a total contract value of $15,792.00, with an award date of July 20, 2026. Delivery is due by January 31, 2028, under FOB Origin terms from Tucson, AZ, with the government assuming responsibility for inspection and acceptance at the destination, New Cumberland, PA. The contract requires strict compliance with Department of Defense packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific packaging configurations specifying a unit container type D3 and intermediate container E5, using a clean/dry preservation method with no additional materials. Barcoding must meet GS1-128 or Data Matrix standards per DLA Packaging Requirements RP001 and all deliveries are subject to zero quantity variance. The contract incorporates mandatory clauses covering labor practices including child labor cooperation, veteran employment reporting, and sustainable product compliance, all subject to Deviation 2026-00038, as well as subcontracting requirements under Deviation 2026-00015. Contractor systems must ensure counterfeit electronic parts detection and traceable sourcing of electronic components. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), with remittance directed to the Defense Finance and Accounting Service in Columbus, OH. The contractor is prohibited from using ByteDance-covered applications like TikTok on government or contract-supporting IT systems, and must flow this requirement down to all subcontractors. Further restrictions apply to the use of ozone-depleting substances and mercury, limited to specific functional exceptions under NAVSEA 5100-003D, and the order is designated under the Defense Priorities and Allocations System (DPAS). All administrative functions, including point-of-contact inquiries, are managed through Lori Day at DLA Land and Maritime, while no formal COR, COTR, or PCO is listed. The entity’s CAGE code is validated, but no socioeconomic status or UEI is explicitly stated.

General Info

SARGENT AEROSPACE & DEFENSE awarded $15,792 for spring sleeve NSN 2040016023034 on July 20, 2026.

Contract Value

$15,792

NAICS

332613 - Spring Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-4080 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7M426P4080 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $15,792.00 Award Date: 07-20-2026 Solicitation: SPE7M4-26-T-9546 Line items: - SLEEVE, SPRING (NSN/Part 2040016023034, PR 7016265920)

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Same NAICS industry code

NAICS: 332613
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DIBBS
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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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