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SPRING, HELICAL, COMPRESSION

Awarded
SPE4A5-26-T-286EFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4A126G0004 to Parker-Hannifin Corporation (CAGE 59211) for the procurement of 19 helical compression springs (NSN 5360004841688, Part Number 56916) at a total contract value of $1,900.00, with an award date of July 27, 2026. The requirement originated from solicitation SPE4A5-26-T-286E, a Request for Quotations issued on July 15, 2026, under NAICS code 332112, and is not a small business set-aside. Delivery is due by January 10, 2027, with an original required delivery date of June 7, 2027, under FOB Destination terms to the consignee Industries of the Blind Inc. at 6920 West Market Street, Greensboro, NC 27409. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination per FAR 52.246-1 and FAR 52.246-2. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, many modified by Deviation 2026-00038, including provisions on contract type, simplified acquisition terms, small business representations, employment eligibility verification, combating trafficking in persons, sustainable products, and safeguarding information systems. Additional requirements include compliance with the Buy American Act under DFARS 252.225-7001, NIST SP 800-171 DOD Assessment Requirements, and prohibitions on hexavalent chromium and toxic materials. Payment must be submitted electronically via Wide Area Workflow (WAWF), following instructions tied to the DD 1155, with documentation governed by FAR 52.216-7 and DFARS Appendix F. Contractors must maintain active SAM registration, validate small business status, and disclose any non-domestic sourcing. The contracting officer is Andrew Kish, and technical inquiries

General Info

19 helical springs, NSN 5360-00-484-1688, $19 each, FOB origin, delivery to Greensboro NC by June 7, 2027.

Contract Value

$1,900

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-286E for DLA Aviation Supplies

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

SPE4A5-26-F-7906 Delivery Order

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

Full Description

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DLA award SPE4A526F7906 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $1,900.00 Award Date: 07-27-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-286E Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360004841688, PR 7017487294)

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