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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-294NFederal

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Defense Logistics Agency award SPE7L126V8100, issued on August 26, 2026, is a federal procurement contract awarded to Karen Carlisle DBA B & K Aerospace under CAGE code 8A1E8. The contract, originating from solicitation SPE7L1-26-T-294N, has a total value of 959.85 dollars for the supply of helical compression springs, identified by NSN/Part 5360000679807 and Part MS24585C108. Managed by DLA Land and Maritime under NAICS code 332613, the agreement specifies strict adherence to technical quality requirements and sampling standards. The order includes detailed shipping instructions aligned with the First Destination Transportation program to ensure the proper delivery of the components.

General Info

DLA awarded B & K Aerospace $959.85 for helical compression springs on August 26.

Contract Value

$959.85

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-V-8100 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126V8100 posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $959.85 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-294N Line items: - SPRING, HELICAL, COMP (NSN/Part 5360000679807, PR 7015895227)

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This contract pertains to the procurement of a helical spring designated as SPECIAL EMPHASIS MATERIAL (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The contract mandates strict adherence to Carleton Technologies drawing 3423-2001, with absolute prohibition of mercury in any form, and requires full traceability from raw material through all manufacturing and subcontracting steps to the final delivered item. Quality assurance is governed by ISO-9001, with acceptable alternatives being MIL-I-45208 and MIL-STD-45662, and all suppliers must maintain documented quality systems available for government audit at any time. Inspection is conducted at source by Government representatives, and all materials must undergo zero-defect sampling per ANSI/ASQ Z1.4 or equivalent, with 100% verification of certification documents and traceability records. The contractor must submit a Certificate of Compliance for each item that includes detailed traceability to individual units, NSN, lubricants, cure dates, and formal attestation of compliance with all specifications. Any deviations or waivers must be formally requested and classified as Critical, Major, or Minor, with full justification submitted via email to the contracting officer and accompanied by the relevant assets. Engineering Change Proposals are required for any modifications affecting form, fit, function, or interface, and must include lifecycle cost impacts and operational consequences. All certification data must be submitted via WAWF prior to shipment, with delivery directed to N50286 and inspection/acceptance handled by N39040, and no material may be shipped until explicit acceptance is received. The contract enforces Buy American requirements, mandates compliance with Navy-specific documentation standards including proper distribution statements, and requires subcontractors to mirror the same quality and inspection obligations as the prime contractor. The delivery schedule specifies certification submissions 20 days prior to delivery, a 6-day Navy review period, and final delivery completion within 210 days of contract award.
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