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SPRING, HELICAL, EXTE

Awarded
SPE7L3-26-T-117DFederal

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The contract under solicitation SPE7L3-26-T-117D calls for the procurement of 67 helical extension springs, identified by NSN 5360-01-679-0415 and manufacturer part number MALABAR 94861 P/N 73345, under a Total Small Business Set-Aside (FAR 19.5) for NAICS Code 332613. The requirement is for delivery within 42 days of order placement, with a need ship date of September 8, 2026, and an original required delivery date of October 28, 2026. Delivery is to be made FOB Origin to the consignee, Industries of the Blind Inc., located in Greensboro, North Carolina, 27409, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List identified by 'R' or 'I' numbers, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and pack code U. Marking must adhere to MIL-STD-129 with no special markings required. The contractor must ensure compliance with hazardous material labeling under 29 CFR 1910.1200, submit safety data sheets and hazard labels for unlisted materials before award, and observe all applicable federal, state, and local regulations. All packaging and palletization must follow DLA Packaging Requirements (RP001), and government identification must be removed from non-accepted supplies as per RQ011. Payment is processed electronically through WAWF, requiring both an invoice and receiving report unless an exception applies, and contractors must maintain active SAM registration. Performance is subject to numerous FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements, whistleblower protections, substitution of subcontractors for commercial products, changes under fixed-price terms, and compliance with the Buy American Act and Berry Amendment. Contractors must represent their small business status and socioeconomic designations accurately in SAM and update them upon qualifying events. The solicitation is closed to all but small businesses, and quotes must be submitted via DIBBS by July 27, 2026.

General Info

67 helical springs, $67 each, FOB origin, delivery by Sept 8, 2026, to Greensboro, NC, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L326P5195.pdf

PDF

RFQ SPE7L3-26-T-117D for DLA Land and Maritime

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L326P5195 posted on DIBBS. Awardee: CAROLINA GROUND SERVICE EQUIPMENT I (CAGE 3YDK0) Total Contract Price: $16,817.00 Award Date: 08-03-2026 Solicitation: SPE7L3-26-T-117D Line items: - SPRING, HELICAL, EXTE (NSN/Part 5360016790415, PR 7015891545)

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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

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in 5 days
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