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SPRING ARM

Awarded
SPE7L1-26-T-836VFederal

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The Defense Logistics Agency awarded Contract SPE7L126V125X to SALEM MANUFACTURING & SALES INC (CAGE 57140) for the procurement of one Spring Arm unit, identified by NSN 5360014688462, to be manufactured in accordance with Reference Drawing NR 53711 4322648 Revision V dated 04/08/2001. The contract was issued as a Request for Quotations on July 16, 2026, under NAICS code 332613, with a required delivery date 20 days after award notification, and performance to be completed at FPO, ZIP 96607 under FOB Destination terms, though pricing must be submitted based on FOB Origin for the First Destination Transportation program. The award was made without a small business set-aside, though a price evaluation preference applies to certified HUBZone Small Business Concerns. All items must comply with the Berry Amendment and the Buy American Act, and the contractor is prohibited from using additive manufacturing processes; any proposal including AM-produced components is automatically ineligible. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001, using specific codes for preservation, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special markings required. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials must be clearly marked per MIL-STD-129. Inspection and acceptance occur at destination, following FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria for all attributes, with critical, major, and minor attributes requiring Verification Levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Payment must be processed via Wide Area Workflow, requiring submission of invoice and receiving report combinations or invoice 2in1 forms, and the contractor is obligated to electronically submit payment requests and receiving reports. The contract includes extensive FAR and DFARS clauses covering trafficking in persons, employment eligibility verification, sustainable products, export control, NIST SP 800-171 cybersecurity requirements, prohibition of

General Info

Procure one Spring Arm NSN 5360-01-468-8462 by July 27, 2026, deliver in 20 days, ITAR/EAR controlled, certified contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,345

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(3)

Delivery Order SPE7L1-26-V-125X for Spring Arm

PDFdelivery-order

RFQ SPE7L1-26-T-836V DLA Land and Maritime

PDFrfq

SPE7L126V125X_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V125X posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: See Award Doc Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-836V Line items: - SPRING ARM (NSN/Part 5360014688462)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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