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SPRING, FLAT

Awarded
SPE7L1-26-T-942KFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L127V0245, issued on October 5, 2026, is a federal contract granted to TFVV Enterprises, LLC, doing business as Accu-Tech Manufacturing. The contract, stemming from solicitation SPE7L1-26-T-942K, is for the procurement of flat springs under NSN 5360017147481. The total contract price is 9,250.00 dollars, and the procurement falls under NAICS code 332613. This award was managed by the DLA Weapons Support office and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions. The order carries a DPAS rating of DX-A2, indicating a critical priority for national defense. The contract specifies requirements for the delivery of the flat springs as outlined in the official order for supplies or services.

General Info

DLA awarded TFVV Enterprises $9,250 for flat springs under contract SPE7L127V0245.

Contract Value

$9,250

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-27-V-0245 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

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 SPE7L127V0245 posted on DIBBS. Awardee: TFVV ENTERPRISES, LLC (CAGE 9KTA2) Total Contract Price: $9,250.00 Award Date: 10-05-2026 Solicitation: SPE7L1-26-T-942K Line items: - SPRING, FLAT (NSN/Part 5360017147481, PR 7017185088)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
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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