Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SPRING, HELICAL, COMPRESSION

Awarded
SPE7M4-26-T-311EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M426V5198 was awarded by the Defense Logistics Agency on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $5,400.45. The award covers the procurement of three helical compression springs (NSN 5360012063184) under NAICS code 332613, with a unit price of $1,800.15. The items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery date of August 12, 2027. The contract is established as FOB Origin, and all invoicing must be processed through the Wide Area Workflow (WAWF) system. The contract is governed by extensive federal and defense regulations, including specific requirements for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. Special emphasis is placed on hazardous materials compliance, requiring adherence to OSHA Hazard Communication Standards and the submission of Safety Data Sheets. Inspection and acceptance are designated to occur at the destination. Administrative support is provided by Marc Danneberger at DLA Land and Maritime, and the award includes various FAR and DFARS clauses addressing supply chain risk, cyber incident reporting, and the prohibition of certain telecommunications equipment.

General Info

DLA awarded ASRC Federal $5,400.45 for helical compression springs on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,400.45

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7M426V5198.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M426V5198 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,400.45 Award Date: 08-17-2026 Solicitation: SPE7M4-26-T-311E Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360012063184, PR 7017775225)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE4A5-26-T-367Z
Solicitation SPE4A5-26-T-367Z is a Department of Defense procurement for 103 helical compression springs (NSN 5360-01-423-4048) with a total contract value of 10,609.00 dollars. The items are designated as critical application items and must be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, within 35 days after receipt of order. The need ship date is September 30, 2026, with a final required delivery date of December 21, 2026. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E, specifically using preservation method 33 for corrosion protection and cold/dry storage conditions, while marking and bar-coding must comply with MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements under RP001. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The contractor must comply with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of certain telecommunications equipment. All proposals must be submitted electronically via the DLA Internet Bid Board System.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency