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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-4981Federal

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The Defense Logistics Agency awarded contract SPE7L426V0496 to INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) on July 13, 2026, for the procurement of a helical compression spring identified by National Stock Number 5360-01-152-8070, with a total contract value of $19,530.00. The award stems from solicitation SPE7L1-26-T-4981 and was processed through DIBBS, with no indication of a competitive bidding process or detailed evaluation criteria, suggesting the transaction likely followed a streamlined or simplified acquisition procedure under FAR Part 13. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, and the contractor is based in Vandalia, Ohio. Payment instructions direct remittance to the contractor’s address, and the Contracting Officer is Kelly Drees, though no Contracting Officer’s Representative or technical point of contact is listed. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040 Revision 1, indicating a mandatory compliance requirement related to diversity, equity, and inclusion practices. No specific packaging, marking, preservation, or inspection standards are detailed in the available documentation, though the use of a NSN implies adherence to federal supply system expectations. Technical specifications, quality standards, or performance metrics for the spring are not provided, and no delivery schedule, FOB terms, or place of performance are explicitly stated, with the contractor’s location potentially serving as the de facto point of origin. The contract contains no listed attachments, no accounting or appropriation data entries, no invoicing method specified, and no details on size status or socioeconomic certifications, though the contractor’s CAGE code is confirmed. The contract type is not formally stated, and while the modification was issued unilaterally under FAR 13.302(a), the overall structure reflects a commercial item acquisition with administrative processing via Standard Form 30 and electronic systems.

General Info

INTEGRATED PROCUREMENT TECHNOLOGIES to supply helical compression spring NSN 5360011824111 for $19,530 on July 13, 2026.

Contract Value

$19,530

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification SPE7L426V0496 P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7L426V0496 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $19,530.00 Award Date: 07-13-2026 Solicitation: SPE7L1-26-T-4981 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360011824111, PR 7014581846)

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Solicitation SPE7M2-27-T-0443 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 382 helical compression springs. The required items are identified by NSN 5360-01-389-0064 and part number 744429-A00 from L3Harris Maritime Power and Energy. These components are designated as critical application items. The contract specifies a delivery period of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of March 8, 2028. Delivery is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The procurement is subject to several stringent technical and regulatory requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. While the solicitation is not a small business set-aside, it incorporates various socioeconomic representations and allows for HUBZone price evaluation preferences.
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