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SPRING, HELICAL, COMP

Awarded
SPE4A5-26-T-289JFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to HONEYWELL INTERNATIONAL INC. (CAGE 59364) under the master contract SPE4A122G0014 for the procurement of seven helical compression springs identified by NSN 5360016147996, with a total contract value of $3,330.88. The award was issued on July 28, 2026, following a simplified acquisition RFQ issued on July 15, 2026, with quotations due by close of business on July 22, 2026. Delivery is required by January 27, 2027, with a U.S. need ship date of January 10, 2027, under FOB destination terms to Phoenix, AZ 85043. The item must comply with stringent packaging and marking standards per ASTM D3951, MIL-STD-129, and DLA’s Master List of Technical and Quality Requirements, with palletization adhering to RP001 and a unit pack quantity of one. Inspection and acceptance occur at destination using MIL-STD-1916 or comparable zero-based sampling, requiring zero non-conformances for critical, major, and minor attributes as defined by verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor is required to use the Wide Area Workflow system for invoicing and receiving reporting, submitting both documents as a combined record unless otherwise exempted. The contract includes a comprehensive set of prescribed Federal Acquisition Regulation clauses and defense supplementary clauses, many modified by deviations in February 2026, including provisions on equal opportunity for workers with disabilities, changes in fixed-price contracts, subcontracting for commercial items, cybersecurity, and safeguarding defense information. Key requirements include adherence to NIST SP 800-171 for information security, compliance with DFARS 252.204-7012 for cyber incident reporting, and adherence to the prohibition on acquiring covered defense telecommunications equipment under DFARS 252.204-7018. The Buy American Act and Balance of Payments Program apply, and the contractor must provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1

General Info

Seven helical compression springs, part 3171324-1, delivered FOB origin by Jan 27, 2027, to Arizona Industries for the Blind.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,330.88

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526F8204.pdf

PDF

RFQ SPE4A5-26-T-289J DLA Aviation Jul 15 2026

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F8204 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 59364) Total Contract Price: $3,330.88 Award Date: 07-28-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-289J Line items: - SPRING, HELICAL, COMP (NSN/Part 5360016147996, PR 7017486520)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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