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SPRING, HELICAL, COMPRESSION

Awarded
SPE4A5-26-T-371VFederal

Contract Overview

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Defense Logistics Agency award SPE4A526F8909 is a delivery order issued on August 27, 2026, under the primary contract SPE4A126G0004. The contract was awarded to Parker-Hannifin Corporation for the procurement of 36 helical compression springs, identified by NSN 5360004841688. The total contract price is 1,440.00 dollars, based on a unit price of 40.00 dollars per spring. This procurement originated from solicitation SPE4A5-26-T-371V and falls under NAICS code 332613. The agreement specifies a delivery deadline of February 3, 2027, and mandates adherence to detailed packaging, inspection, and shipping instructions coordinated through the DLA and DCMA. The acquisition process was managed via the DIBBS system and incorporated requirements regarding the Buy American Act and the Berry Amendment.

General Info

Parker-Hannifin awarded $1,440 to supply 36 helical compression springs by February 2027.

Contract Value

$1,440

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-F-8909 - Order for Supplies (Helical Compression Springs)

PDF, High priority: read this firsttask-order-award
High

SPE4A5-26-T-371V Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A526F8909 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $1,440.00 Award Date: 08-27-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-371V Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360004841688, PR 7017939892)

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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