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SPRING, HELICAL, COMP

Awarded
SPE7M4-26-T-302YFederal

Contract Overview

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The contract solicitation SPE7M4-26-T-302Y is for the procurement of 16 helical compression springs identified by NSN 5360-01-160-5914 under a simplified acquisition process, with delivery required 119 days after award to Industries of the Blind Inc in Greensboro, North Carolina. The item is subject to export control under either ITAR or EAR, with strict restrictions on disclosure of associated technical data to foreign persons, requiring compliance with DFARS 252.225-7048. Access to this data is limited to DLA contractors who are certified under the US/Canada Joint Certification Program, have completed mandatory training, and received explicit approval from DLA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, barcoding, and hazardous material labeling consistent with OSHA’s Hazard Communication Standard and NAVSEA 5100-003D prohibitions on intentional mercury content. Inspection and acceptance occur at the destination with a zero non-conformance requirement under MIL-STD-1916 or ASQ H1331 sampling standards, and cybersecurity compliance with CMMC Level 2 is mandated. The contract emphasizes price evaluation preferences for qualified small businesses including WOSB, SDVOSB, HUBZone, and 8(a) entities, each receiving a 10% price evaluation advantage, though no explicit trade-off or technical scoring framework is defined, suggesting an LPTA approach. All invoicing must be processed via WAWF, and contractors must maintain active UEI and CAGE codes, while also submitting appropriate socioeconomic representations. Special requirements include mandatory reporting of hazardous materials with prior documentation submission, and adherence to NIST SP 800-171 DOD assessment mandates. The solicitation closes on August 17, 2026, with responses submitted exclusively through the DIBBS portal, and no contract value or unit pricing has been established at this stage.

General Info

Procure 16 helical springs under ITAR/EAR controls, delivery in 119 days, certified US/Canada contractors only, Greensboro, NC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$799.84

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUENGERMANN, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-302Y Request for Quotations

PDFrfq

SPE7M426V5266.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M426V5266 posted on DIBBS. Awardee: JUENGERMANN, INC. (CAGE 6CNV7) Total Contract Price: $799.84 Award Date: 08-18-2026 Solicitation: SPE7M4-26-T-302Y Line items: - SPRING, HELICAL, COMP (NSN/Part 5360011605914, PR 7017236647)

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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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