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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-Q-1022Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L127P0551 to Jo-Kell Inc. on October 14, 2026, for the procurement of helical compression springs. This award, issued by the DLA Weapons Support Land Supply Chain under solicitation SPE7L1-26-Q-1022, has a total value of 13,984.00 dollars. The contract is categorized under NAICS code 332613 and was set aside for Small and Disadvantaged Women-Owned businesses. The procurement specifically covers part number 5360017350081, as referenced in purchase request 7015051453. The agreement is based on a quote provided on May 12, 2026, and includes standard delivery terms and payment processing through the Defense Finance and Accounting Service. Additionally, the contract incorporates specific DFARS clauses concerning product verification testing and telecommunications requirements.

General Info

DLA awarded Jo-Kell Inc. $13,984.00 for helical compression springs on October 14, 2026.

Contract Value

$13,984

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7L1-27-P-0551

PDF, High priority: read this firstaward
High

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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 SPE7L127P0551 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $13,984.00 Award Date: 10-14-2026 Solicitation: SPE7L1-26-Q-1022 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360017350081, PR 7015051453)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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