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SPRING, HELICAL, COMP

Awarded
SPE7L1-25-T-04K8Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to BROWN HELICOPTER, INC. (CAGE 5V361) for the delivery of two helical compression springs, NSN 5360-01-007-6930, at a total price of $348.00, with an award date of July 31, 2026, under solicitation SPE7L1-25-T-04K8. The contract, identified as SPE7M126P9269, has a delivery date of September 14, 2026, and specifies FOB origin with government payment responsibility. The item is to be shipped to the designated government facility in Saint Cloud, Minnesota, with the contractor’s facility located in Pensacola, Florida. Packaging must strictly comply with MIL-STD-2073-1E, utilizing Cling/Dry preservation (Method 42), with no additional preservation or cushioning materials, and marking must adhere to MIL-STD-129, including traceability via purchase order identification numbers and prohibition of parcel post. All deliveries are subject to government inspection and acceptance at the destination point, with compliance verified through government-issued DoDAAC codes and receiving reports. Contract administration is governed by the Wide Area WorkFlow (WAWF) system, requiring all invoicing and receiving reports to be submitted electronically in accordance with DFARS 252.232-7006. Clause 252.232-7006 mandates electronic payment requests and receiving reports, with document types varying based on contract structure: invoice and receiving report for fixed-price deliverables. The contract incorporates mandatory clauses including FAR 52.222-37 on Veterans Employment Reports and FAR 52.223-23 on Sustainable Products, both modified by Deviation 2026-O0038, and DFARS 252.244-7999 for subcontracting commercial products or services under Deviation 2026-O0015. While no evaluation factors, special contract requirements, or socioeconomic certifications are explicitly stated, the contractor is required to maintain a Unique Entity Identifier in SAM.gov and comply with default affirmative clauses such as cyber incident reporting under DFARS 252.204-7012. The contract contains no

General Info

BROWN HELICOPTER, INC. awarded $348 for helical spring NSN 5360010076930 under DOD contract SPE7M126P9269.

Contract Value

$348

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M126P9269.pdf

PDF

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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 SPE7M126P9269 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $348.00 Award Date: 07-31-2026 Solicitation: SPE7L1-25-T-04K8 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360010076930, PR 7013858260)

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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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in 2 days
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