SPRING, HELICAL, COMPRESSION

Delivery order SPE4A526FB8G5, issued on June 26, 2026, by DLA Aviation under basic contract SPE4AX23D9408, awards Noble Supply & Logistics, LLC a total of $53.80 for the procurement of 10 helical compression springs. The awardee, a certified woman-owned small business, is required to deliver the items by July 1, 2026, to the USS Chung Hoon DDG 93 at FPO AP 96662. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating priority performance. The contract specifies that title and risk of loss transfer at the origin, with final acceptance occurring at the destination. Packaging must include specific identifiers, including Parcel ID R23146 and TCN R2314661771300, and comply with Vehicle Shipping Manifest procedures. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via the Web-Based Automated Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. All other terms and conditions are incorporated by reference from the basic contract.