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SPRING, HELICAL, COMP

Awarded
SPE7L126V3638Federal

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Contract SPE7L126V3638 was awarded by the Defense Logistics Agency, Land and Maritime, to Vertex LLC for the procurement of 36 helical compression springs (NSN 5360-00-948-5028). The original order, identified under CLIN 0001, had a unit price of 71.72 dollars and a total extended price of 2,581.92 dollars. The place of performance was designated as the contractor's facility in Loganville, Georgia. On June 29, 2026, the government issued a unilateral modification, Amendment P00001, pursuant to FAR 13.302(a) and FAR 43.103(b). This amendment officially cancelled the purchase order due to the contractor's failure to deliver the supplies by the required date of May 13, 2026. As a result of this cancellation, the contract amount was decreased by 2,581.92 dollars, bringing the total remaining contract value to zero.

General Info

DLA cancelled Vertex LLC's $2,581.92 contract for 36 springs due to non-delivery.

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Amendment P00001 to Contract SPE7L126V3638

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 SPE7L126V3638 posted on DIBBS. Awardee: VERTEX LLC (CAGE 7GL31) Total Contract Price: See Award Doc Award Date: 06-29-2026 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360009485028)

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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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