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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-02U6Federal

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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 SPE7L126V244H to Phoenix Trading Inc. on September 22, 2026, for the procurement of helical compression springs. This federal award, categorized under NAICS code 332613, has a total contract value of 17,875.00 dollars. The purchase order specifically covers the delivery of 25 helical compression springs, identified by NSN 5360013444536, at a unit price of 715.00 dollars. The contract mandates adherence to ASTM D3951 packaging requirements and specifies a final delivery date of June 1, 2027.

General Info

DLA awarded Phoenix Trading Inc. $17,875 for 25 helical compression springs by 2027.

Contract Value

$17,875

NAICS

332613 - Spring Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-V-244H - Phoenix Trading Inc.

PDF, High priority: read this firstaward
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126V244H posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $17,875.00 Award Date: 09-22-2026 Solicitation: SPE7L1-26-T-02U6 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360013444536, PR 7017780091)

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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