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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-649PFederal

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

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The Defense Logistics Agency has awarded a contract to PRUDENT-TECH LLC with CAGE code 99EL2 for the supply of a helical compression spring with NSN 5360012502055 and purchase request number 7017039348. The total contract value is $119.52, with the award issued on July 20, 2026, under solicitation SPE7L1-26-T-649P. The contract is a federal award without a specified set-aside program or NAICS code, and the performance location is not detailed beyond the United States. All logistical and administrative details are managed by the Department of Defense through DLA, with George Mitchell listed as the primary point of contact, reachable via email and phone provided. The full contract record is accessible through the DIBBS portal using award number SPE7L226V0971.

General Info

PRUDENT-TECH LLC awarded $119.52 for helical compression spring, NSN 5360012502055, by DLA on July 20, 2026.

Contract Value

$119.52

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-649P

PDF, High priority: read this firstrfq
High

SPE7L2-26-V-0971 - Prudent-Tech LLC

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L226V0971 posted on DIBBS. Awardee: PRUDENT-TECH LLC (CAGE 99EL2) Total Contract Price: $119.52 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-649P Line items: - SPRING, HELICAL, COMP (NSN/Part 5360012502055, PR 7017039348)

Similar Contracts

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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