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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-607AFederal

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The Defense Logistics Agency awarded a sole-source delivery order to ARANKI SPRINGS MFG., INC. (CAGE 1MU94) for 415 helical compression springs under NSN 5360010965782 at a total contract value of $4,253.75, with delivery required by September 14, 2026. The contract, issued under solicitation SPE7L1-26-T-607A and assigned contract number SPE7L326V4295, was awarded using simplified acquisition procedures with FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The end delivery point is Industries of the Blind Inc. in Greensboro, North Carolina, and payment processing is handled electronically through the Wide Area WorkFlow system using approved document types, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a single line item with no option quantities or price adjustments permitted. All supplies must comply with rigorous military packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and SS3995 for noncorrosive plastic caps and plugs on the springs. Preservation is to be performed using Method 31 and dry cleaning per the same standards. Hazardous materials must be labeled per 29 CFR 1910.1200, and the use of prohibited substances such as asbestos, ozone-depleting chemicals, mercury compounds, and hexavalent chromium is strictly forbidden. The contractor is required to submit Safety Data Sheets and comply with cybersecurity mandates including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents as per FAR Clause 252.204-7012. Transportation by sea must use U.S.-flag vessels unless a waiver is granted, and supply chain traceability documentation must be retained. Inspection and acceptance occur at destination by the government, with quality compliance governed by the DLA Master List of Technical and Quality Requirements. The contractor must also adhere to federal labor and ethical compliance clauses including employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, whistleblower protections, and restrictions on mandatory arbitration agreements. The contract includes no formal evaluation factors or socioeconomic set-asides, though the NAICS

General Info

DLA awards ARANKI SPRINGS MFG. $4,253.75 for helical compression spring, NSN 5360010965782, July 20, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,253.75

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARANKI SPRINGS MFG,. INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L3-26-V-4295 for Spring, Helical, Compression

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326V4295 posted on DIBBS. Awardee: ARANKI SPRINGS MFG,. INC. (CAGE 1MU94) Total Contract Price: $4,253.75 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-607A Line items: - SPRING, HELICAL, COMP (NSN/Part 5360010965782, PR 7016886694)

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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 13 hours ago

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in 5 days
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