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SPRING, CONNECTING

Awarded

SPE7L026F3440Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L026F3440 to Condor Pacific Industries, Inc. on May 7, 2026, under the primary contract SPE7L426D60LG. The order was for the procurement of 138 connecting springs, identified by NSN 5360008111532, at a unit price of 98.00, totaling 13,524.00. The delivery for these items was originally scheduled for September 4, 2026. However, contract modification P00001, signed on June 2, 2026, canceled the award in its entirety. The cancellation was issued because the contractor was unable to supply the material in accordance with the award terms. Consequently, the total value of the order was decreased from 13,524.00 to 0.00.

General Info

DLA canceled order SPE7L026F3440 with Condor Pacific Industries due to supply failure.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Contract Modification P00001 - Cancellation

modification

High

DD Form 1155 Delivery Order SPE7L0-26-F-3440

task-order-award

High

Order for Supplies or Services - IDC Award

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedOct 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F3440 posted on DIBBS. Awardee: CONDOR PACIFIC INDUSTRIES, INC. (CAGE 4LSH0) Total Contract Price: See Award Doc Award Date: 05-07-2026 Delivery order under: SPE7L426D60LG Line items: - SPRING, CONNECTING (NSN/Part 5360008111532)

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Posted before this notice, open and closed

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