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SPRING, HELICAL, COMP

Awarded
SPE7M4-26-T-071SFederal

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Defense Logistics Agency award SPE7M126V106D was issued to Sargent Aerospace & Defense, LLC for the procurement of helical compression springs under NSN 5360010638995. The contract falls under NAICS code 332613 and was processed through the DIBBS system following solicitation SPE7M4-26-T-071S. The agreement specifies First Destination Transportation requirements and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. While metadata indicates a total price of 5,712.00, associated delivery order documentation lists a total value of 57,120.00 for the supplies provided to DLA Land and Maritime.

General Info

DLA awarded Sargent Aerospace & Defense $57,120 for helical compression springs procurement.

Contract Value

$5,712

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-106D - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7M126V106D posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $5,712.00 Award Date: 08-26-2026 Solicitation: SPE7M4-26-T-071S Line items: - SPRING, HELICAL, COMP (NSN/Part 5360010638995, PR 7016687294)

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Same NAICS industry code

NAICS: 332613
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53--HELICAL SPRING
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This fixed-price solicitation, number N00104-26-Q-FF78, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a helical spring (NIIN 016433343) manufactured according to Carleton Technologies drawing 3423-2001. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a one-year warranty, adherence to ISO-9001 or MIL-I-45208 quality systems, and the submission of a Certificate of Compliance and objective quality evidence. The delivery schedule requires final delivery within 210 days, with all certification data submitted 20 days prior to delivery for a six-day review period by the Portsmouth Naval Shipyard. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Key requirements include a mercury-free mandate, strict configuration control via Engineering Change Proposals, and permanent traceability markings per MIL-STD-792. Shipping is FOB Destination with packaging requirements adhering to ASTM D3951-18 for CONUS and MIL-STD-2073-1 for OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The offer deadline has been extended to 4:30 PM EST on November 16, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

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in 29 days
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