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, September 16 at 2:00 PM EDT

Register Free →

SPRING ASSEMBLY, SHI

Awarded
SPE7L1-26-T-666HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price delivery order to KENT ASSOCIATES, INC (CAGE 8R034) for the procurement of seven SPRING ASSEMBLY, SHI units (NSN 1020001867749) at a total contract value of $29,960.00, with an award date of July 21, 2026, and a delivery deadline of August 25, 2027. The contract is issued under solicitation SPE7L1-26-T-666H, with performance originating from the contractor’s facility in Mansfield, TX, and title transferring to the government upon delivery at origin under FOB Origin terms, with the government assuming transportation costs to the final destination in Tracy, CA. The contract is structured as a firm-fixed-price line item with no quantity variance or option periods. Compliance with extensive regulatory frameworks is mandatory, including FAA/DFARS clauses governing equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material identification, patent indemnity, cybersecurity, subcontracting, inspection, and default provisions, all modified under Deviation 2026-00038 except where otherwise noted. Special requirements mandate adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, marking, and bar-coding, with prohibitions on mercury, ozone-depleting substances, and hexavalent chromium. Safety Data Sheets must be submitted prior to award, and the contractor must comply with CMMC Level 2 cybersecurity requirements, export controls on Chinese military entities, and restrictions on foreign-flagged vessels. Delivery and inspection are governed by FAR 52.246-2 and DFARS 252.246-7003, with acceptance authority vested in the government through DCMA South in Madison, AL, and invoicing required exclusively via Wide Area WorkFlow. The contractor must maintain small business status and submit Product Verification Testing samples as required. Electronic compliance with SAM, WAWF, and the DLA eProcurement portal is enforced, and no attachments or evaluation factors beyond compliance-based award are specified.

General Info

KENT ASSOCIATES, INC to supply SPRING ASSEMBLY for $29,960 under DoD contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,960

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KENT ASSOCIATES, INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L1-26-V-115F dated 2026-07-21

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L126V115F posted on DIBBS. Awardee: KENT ASSOCIATES, INC (CAGE 8R034) Total Contract Price: $29,960.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-666H Line items: - SPRING ASSEMBLY, SHI (NSN/Part 1020001867749, PR 7017037978)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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
View Details

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 650+ contractors already using CLEATUS