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SPRING, HELICAL, COMPRESSION

Awarded
SPE7L026F5915Federal

Contract Overview

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

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The Defense Logistics Agency has awarded REV-CAP COMPANY, INC. a delivery order under contract SPE7L426D60PN with a total value of $500.04, awarded on July 28, 2026. The contract is for a single line item: a helical compression spring identified by NSN 5360012680044 and part number PR 7017603106. The award notice was posted on DIBBS under solicitation SPE7L026F5915, and the contract falls under the federal procurement system with no specific set-aside designation. The place of performance and office address details are not provided, but the contracting agency is the Department of Defense through the Defense Logistics Agency. All contract-related documentation and tracking can be accessed via the provided DIBBS link.

General Info

REV-CAP COMPANY, INC. awarded $500.04 for helical compression spring under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500.04

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L026F5915.pdf

PDF

SPE7L026F5915.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5915 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $500.04 Award Date: 07-28-2026 Delivery order under: SPE7L426D60PN Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360012680044, PR 7017603106)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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