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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-435DFederal

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

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Contract SPE7L026P0806 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Cavanaugh Government Group, LLC. Awarded on June 3, 2026, under solicitation SPE7L1-26-T-435D, the contract is for the procurement of a helical compression spring identified by NSN 5360-01-701-3965. The total contract value is a firm fixed price of $202.99. Classified under NAICS code 332613, this procurement is designated as an urgent requirement with a specified delivery deadline of October 1, 2026. The agreement mandates that all invoicing be processed through the Wide Area Workflow system.

General Info

DLA awarded Cavanaugh Government Group $202.99 for helical compression springs by October 2026.

Contract Value

$202.99

NAICS

332613 - Spring Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-P-0806 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L026P0806 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $202.99 Award Date: 06-03-2026 Solicitation: SPE7L1-26-T-435D Line items: - SPRING, HELICAL, COMP (NSN/Part 5360017013965, PR 7016489751)

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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