Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-899MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 68 helical compression springs with NSN 5360-01-588-0985 under solicitation SPE7L1-26-T-899M, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 137 days of award, with a response deadline of August 10, 2026, and the place of performance is identified as Greensboro, North Carolina. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition size. The item includes technical data subject to export control under either ITAR or EAR, restricting any transfer or disclosure to foreign persons or entities without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training on export-controlled data handling, and have been formally approved by DLA. Packaging must comply with DLA procurement standards, and any non-accepted supplies must have government identification removed prior to disposition. The solicitation is open to federal contractors with a NAICS code of 332722, and all communications should be directed to Derek Roberts at the provided contact information.

General Info

Procure 68 helical springs, deliver to Greensboro NC within 137 days, export-controlled, DLA certification required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$752.76

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L126V225X.pdf

PDF

RFQ SPE7L1-26-T-899M for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L126V225X posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $752.76 Award Date: 09-11-2026 Solicitation: SPE7L1-26-T-899M Line items: - SPRING, HELICAL, COMP (NSN/Part 5360015880985, PR 7017696936)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7LX-26-U-9821
Solicitation SPE7LX-26-U-9821 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of two helical torsion springs, identified by NSN 5360-01-497-3445. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring that the awardee be certified by the Small Business Administration. The effort may result in an indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit. Delivery is required within 104 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS