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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-7891Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to TRIAD TECHNOLOGIES LLC, a Small Disadvantaged Business and Women-Owned Small Business with CAGE code 53R17, for the procurement of three helical compression springs with NSN 5360-01-266-9280 at a total contract value of $8,318.64. The award, issued under solicitation SPE7L1-26-T-7891 and contract number SPE7M126P8679 on July 15, 2026, specifies FOB Origin delivery from the contractor’s facility in Vandalia, Ohio, with a required shipment date of October 13, 2026. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including the use of unit box containers and DLA-authorized intermediate packaging codes, while prohibiting mercury compounds, asbestos, and ozone-depleting chemicals in all materials and processes. Preservation method code 42 applies, and functional mercury is permitted only in exempted components per NAVSEA 5100-003D guidelines. The contractor must adhere to supply chain traceability requirements under DLA Directive C03 and maintain documentation for source approval and product lineage. Payment is processed electronically via Wide Area WorkFlow, requiring submission of invoices and receiving reports consistent with the fixed-price nature of the line item, and all payment operations are subject to FAR 52.216-7 and DFARS 252.232-7006. The contract incorporates mandatory clauses governing employment reports on veterans and sustainable products under deviation 2026-O0038, prohibits ByteDance-covered applications such as TikTok, and requires cyber incident reporting per DFARS 252.204-7012. The awardee is certified as a small business with specific socioeconomic designations, and registration in SAM.gov and WAWF is a condition of award. Inspection and acceptance occur at the destination, conducted by the Government, with technical compliance verified through referenced DLA master list codes including RA001 and RQ018.

General Info

TRIAD TECHNOLOGIES LLC awarded $8,318.64 for helical compression spring delivery under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,318.64

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIAD TECHNOLOGIES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8679.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8679 posted on DIBBS. Awardee: TRIAD TECHNOLOGIES LLC (CAGE 53R17) Total Contract Price: $8,318.64 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-7891 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360012669280, PR 7013653792)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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