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SPRING, FLAT

Awarded
SPE7L1-25-T-00V7Federal

Contract Overview

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

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The Defense Logistics Agency awarded Integrated Procurement Technologies, with CAGE code 4K0V2, a contract worth $16,100.00 on July 9, 2026, under solicitation SPE7L1-25-T-00V7. The contract is for the delivery of a single line item: a flat spring identified by NSN 5360013714630 and PR 7013007880. The award was issued through the DIBBS system, and the place of performance and office address details are not specified, though the contracting agency is confirmed as the Department of Defense. The contract type is listed as an award notice with no set-aside designation or NAICS code provided, indicating it is a standard federal procurement without socioeconomic preferences. All contract details are accessible via the DIBBS UI link associated with award number SPE7L126P0402.

General Info

DOD awarded $16,100 to Integrated Procurement Technologies for a flat spring on July 9, 2026.

Contract Value

$16,100

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L126P0402 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P0402 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $16,100.00 Award Date: 07-09-2026 Solicitation: SPE7L1-25-T-00V7 Line items: - SPRING, FLAT (NSN/Part 5360013714630, PR 7013007880)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
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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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