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SPRING DISC PACK

Awarded
SPE7L1-26-T-626NFederal

Contract Overview

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The contract solicitation SPE7L1-26-T-626N is for the procurement of one Spring Disc Pack with National Stock Number 5360-01-699-1554, issued by the Department of Defense’s Land Supply Chain under DLA Land and Maritime. The requirement is for a single unit to be delivered within five days of award, with delivery occurring FOB Origin as the basis for pricing, though acceptance and inspection are required at the destination, which is the USNS THURGOOD MARSHALL in San Diego, CA. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by codes RA001, RP001, RQ011, and RC001, with packaging strictly following MIL-STD-2073-1E and marking adhering to MIL-STD-129, including palletization per DLA packaging standards. The item must be preserved using Method 41, cleaned and dried per specification 1, with no preservative or wrap material, cushioning materials not applicable, and packaged in a D3 unit container within an E5 intermediate container labeled with Pack Code U. The contract mandates shipment by the fastest traceable means, explicitly excluding parcel post, and delivery must reach Government facilities at the specified dock address in San Diego. Payment processing requires use of the Wide Area Workflow system, with both invoice and receiving report submissions mandatory. The solicitation incorporates multiple Federal Acquisition Regulation clauses concerning cybersecurity, including NIST SP 800-171 requirements with deviation 2026-O0025, safeguarding covered defense information, whistleblower rights, prohibitions on covered telecommunications equipment, trafficking in persons, and restrictions on mandatory arbitration. Compliance with the Buy American Act and the Berry Amendment is required. Contractors must represent their small business status in SAM, address excluded parties, and comply with cybersecurity and hazardous materials standards, even though the solicitation is not set aside for small businesses. The evaluation preference applies to HUBZone concerns, and submissions must be made via the DLA Internet Bid Board System by the response deadline of June 8, 2026. Special conditions include the removal of government identification from non-accepted supplies, the prohibition on internal confidentiality agreements, and adherence to the System for Award Management maintenance requirements.

General Info

Purchase of one Spring Disc Pack, delivery by May 29, 2026, per DoD packaging and shipping standards.

Contract Value

$9,629

NAICS

332613 - Spring Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-626N for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-043A Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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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
Office AddressUSA

Full Description

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DLA award SPE7L126V043A posted on DIBBS. Awardee: THE CARLYLE JOHNSON MACHINE CO, LLC (CAGE 75182) Total Contract Price: $9,629.00 Award Date: 06-03-2026 Solicitation: SPE7L1-26-T-626N Line items: - SPRING DISC PACK (NSN/Part 5360016991554, PR 7016939207)

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Same NAICS industry code

NAICS: 332613
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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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about 20 hours ago

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in 12 days
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