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SPRING, HELICAL, COMP

Awarded
SPE7LX26FB9S3Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FB9S3 to Oshkosh Defense LLC (CAGE 75Q65) on August 17, 2026. This order, issued under the base contract SPE7LX23D0005, is for the procurement of 327 helical compression springs (NSN 5360014953840) at a unit price of $51.11, resulting in a total contract value of $16,712.97. The items are categorized under NAICS code 332613 and are subject to a DPAS priority rating under 15 CFR 700 to ensure timely fulfillment. The deliverables must be delivered to Arizona Industries for the Blind in Phoenix, Arizona, by December 15, 2026. Inspection is conducted at the origin, with final acceptance occurring at the destination. Administrative oversight is managed by Michael Proskunek at DLA Land and Maritime, with Samuel Freidel serving as the authorized government representative for acceptance. Payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Packaging and marking requirements specify the use of block letters for identification numbers, with detailed packaging instructions located in a separate contract attachment.

General Info

DLA awarded Oshkosh Defense $16,712.97 for helical compression springs on August 17, 2026.

Contract Value

$16,712.97

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-B9S3 Delivery Order

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9S3 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $16,712.97 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360014953840, PR 7017912221)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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