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SPRING, HELICAL, COMP

Awarded
SPE7L5-26-T-4238Federal

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This contract solicits two helical compression springs, part number NK3786-1 from Dresser-rand Company, classified as a critical application item, under NSN 5360-01-278-7600. The item must be delivered within 31 days after receipt of order to Arizona Industries for the Blind in Phoenix, Arizona, under FOB Origin terms, with no variance permitted in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, containment, and marking with no special marking required. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements via 'R' or 'I' numbers and prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exempted applications outlined in NAVSEA 5100-003D, such as batteries and sensors, with portable mercury-containing devices requiring shockproof construction and secondary containment. The contractor must adhere to extensive regulatory requirements including safeguarding covered defense information under 252.204-7012, prohibiting hexavalent chromium and covered telecommunications equipment, ensuring compliance with hazardous material labeling per 29 CFR 1910.1200, and following cybersecurity and supply chain integrity clauses. Electronic invoicing through WAWF is mandatory, and failure to submit a required Safety Data Sheet prior to award renders the offeror ineligible. The solicitation is not a small business set-aside and operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with award potentially made via automated process based on price and compliance, and a mandatory representation that the offeror will not provide prohibited telecommunications equipment or services. All quotations must be submitted via DIBBS by the closing date, and the contractor must maintain current SAM registration and comply with all socioeconomic and employment-related certifications.

General Info

Helical compression spring solicitation for two units, due July 17, 2026, via DIBBS under Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,610.92

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L5-26-T-4238 for DLA Land and Maritime

PDFrfq

SPE7L5-26-P-2482 Order for Supplies or Services

PDFcontract-document

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7L526P2482 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $2,610.92 Award Date: 09-08-2026 Solicitation: SPE7L5-26-T-4238 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360012787600, PR 7015601771)

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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

DEADLINE

in 5 days
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