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
SPE7LX-26-U-8402Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is an indefinite delivery vehicle for 53—SPRING, HELICAL, COMP with an estimated quantity of 106,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U8402, posted on July 1, 2026, and is classified under NAICS code 332613 for spring manufacturing. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with Natalya Radyk as the primary point of contact via email and DSN phone number. There is no designated set-aside type, and the place of performance details are unspecified, indicating potential nationwide or flexible fulfillment requirements under this vehicle.

General Info

Indefinite delivery contract for 106,000 helical springs, $350,000 ceiling, DLA Land and Maritime, NAICS 332613

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

L2M LOGISTICS LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX-26-U-8402.pdf

PDF

Delivery Order SPE7LX-26-D-61AV July 01, 2026

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

Show more
DLA award SPE7LX26D61AV posted on DIBBS. Awardee: L2M LOGISTICS LLC (CAGE 9QHQ2) Total Contract Price: $350,000.00 Award Date: 07-01-2026 Solicitation: SPE7LX-26-U-8402 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360010708332, PR 1000235628)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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