SPRING, ELASTOMERIC,
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Defense Logistics Agency Aviation issued delivery order SPE4A726F028A to Lord Corporation on September 2, 2026, for the procurement of 25 elastomeric springs under NSN 1620-01-164-3783. This specific order is valued at 91,981.50 dollars and requires delivery by April 14, 2027. The procurement falls under NAICS code 332613 and was posted via the DIBBS system. This delivery order is executed under a broader five-year Long Term Indefinite Quantity Contract, SPE4A725D0053, which runs from November 18, 2024, to November 17, 2029. The overarching agreement has a total value not to exceed 750,000.00 dollars with a guaranteed minimum obligation of 87,601.50 dollars. The master contract establishes a tiered unit pricing schedule and a standard delivery lead time of 224 days after the receipt of an order.
General Info
Contract Value
$91,981.5Place of Performance
Not specifiedSet-Aside
Awardee
LORD CORPORATIONAward Issued Date
Documents
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