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SPRING, HELICAL, COMP

Awarded
SPE7L1-25-T-961LFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to COILING TECHNOLOGIES, INC. (CAGE 5V437), a small disadvantaged and women-owned small business, for 833 helical compression springs (NSN 5360-00-678-3208) at a total contract value of $8,746.50. The award, issued under solicitation SPE7L1-25-T-961L and contract number SPE7L326P4886, was posted on July 21, 2026, with delivery required within 90 days of award, targeting an FOB origin shipment date of October 19, 2026. The springs must be manufactured and delivered in compliance with strict technical, packaging, and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-117 for UV-resistant opaque packaging. The Government retains full inspection and acceptance authority at the destination, requiring successful Product Verification Test (PVT) results prior to shipment, with zero tolerance for non-conformances under MIL-STD-1916 and ASQ Z1.4 sampling criteria. The contract mandates adherence to export control regulations under ITAR/EAR, necessitating a valid Joint Certification Program (JCP) certification for access to technical data referenced in Drawing NR 19207 7320428. All deliveries must originate from the contractor’s facility at 7777 Wright Rd, Houston, TX, with final destination being Industries of the Blind Inc, Greensboro, NC. Payment is processed exclusively through WAWF using an invoice and receiving report, and accounting is tracked under appropriation code 97X4930 5CBX 001 2620 S33189. The contract includes mandatory clauses for veteran employment reporting and sustainable product requirements, with no substitute materials allowed without prior approval, and strictly prohibits asbestos. The procurement follows a Lowest Price Technically Acceptable approach, where compliance with all technical, regulatory, and documentation requirements is non-negotiable and serves as a pass/fail criterion before price determines selection.

General Info

DLA awards COILING TECHNOLOGIES $8,746.50 for helical compression spring NSN 5360006783208 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,746.5

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COILING TECHNOLOGIES, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L3-26-P-4886 for Supplies or Services

PDFdelivery-order

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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 SPE7L326P4886 posted on DIBBS. Awardee: COILING TECHNOLOGIES, INC. (CAGE 5V437) Total Contract Price: $8,746.50 Award Date: 07-21-2026 Solicitation: SPE7L1-25-T-961L Line items: - SPRING, HELICAL, COMP (NSN/Part 5360006783208, PR 7013275331)

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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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