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SPRING, HELICAL, COMPRESSION

Awarded
SPE4A1-26-T-2447Federal

Contract Overview

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The contract solicitation SPE4A1-26-T-2447 seeks the procurement of 10 helical compression springs, identified by NSN 5360-00-468-2880 and part number 110-65284 from MOOG MILITARY AIRCRAFT LLC, designated as a critical application item for military aircraft use. The requirement is for delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days from the award date, and a strict FOB origin term meaning the supplier bears all costs and risks until the product reaches the destination. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must conform to ASTM D3951 and be clearly marked and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 packaging requirements, though all DLA Master List of Technical and Quality Requirements supersede any ASTM standards. The item is not subject to Item Unique Identification per service customer request, but physical identification and bare item marking must comply with RQ017, and covered defense information protocols under RD002 apply. Sampling for quality assurance must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances even if MIL-STD-105/ASQ Z1.4 is used for sample size determination. Manufacturing must not involve additive manufacturing, and the supplied item must meet RA001 technical specifications outlined in the DLA Master List, accessible via the provided web link. All contractors must comply with cybersecurity requirements under NIST SP 800-171, submit invoices and receiving reports via WAWF, and maintain current SAM registration with active representations for small business status, equal opportunity, trafficking in persons prevention, employment eligibility verification, and sustainable products. The contract includes numerous FAR and DFARS clauses governing whistleblower rights, disclosure of information, contract modifications, safety notifications, sea transportation, default provisions, and prohibitions against internal confidentiality agreements. Suppliers must certify compliance with the Buy American Act and Berry

General Info

Procure 10 helical compression springs for military aircraft, deliver to Phoenix in 171 days, zero defects, strict packaging and cybersecurity compliance required.

Contract Value

$4,882.6

NAICS

332613 - Spring Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A1-26-T-2447 for DLA Aviation

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

SPE4A1-27-F-0052 Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A127F0052 posted on DIBBS. Awardee: MOOG MILITARY AIRCRAFT LLC (CAGE 9P5N5) Total Contract Price: $4,882.60 Award Date: 10-20-2026 Delivery order under: SPE4A122G0008 Solicitation: SPE4A1-26-T-2447 Line items: - ENGINEERING (NSN/Part 0001S00000028) - SPRING, HELICAL, COMPRESSION (NSN/Part 5360004682880, PR 7017487290)

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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

POSTED

about 20 hours ago

DEADLINE

in 12 days
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