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SPRING, HELICAL, EXTENSION

Awarded
SPE7L0-26-T-0430Federal

Contract Overview

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This contract is for the procurement of 52 units of helical extension springs, identified by NSN 5360-01-166-3869. This is a critical application item and a restricted source procurement requiring engineering source approval by the government design control activity. Approved part numbers include 2012A92 from Ontic Engineering and Manufacturing, Inc and Goodrich Corporation. The agreement specifies a delivery timeframe of 93 days after order, with a required delivery date of April 18, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, while sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331. The contract incorporates several DLA technical and quality requirements, including specific protocols for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery and acceptance are set at the destination, with shipping directed to Industries of the Blind Inc in Greensboro, North Carolina.

General Info

Procurement of 52 helical extension springs for delivery by April 18, 2027.

Contract Value

$9,844.64

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0698

PDF, High priority: read this firsttask-order-award
High

SPE7L0-26-T-0430 Request for Quotations

PDF, High priority: read this first18 pages · rfq
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
Office AddressUSA

Full Description

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DLA award SPE7L127F0698 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $9,844.64 Award Date: 10-19-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L0-26-T-0430 Line items: - SPRING, HELICAL, EXTENSION (NSN/Part 5360011663869, PR 7017777778)

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Same NAICS industry code

NAICS: 332613
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Solicitation # SPE7L1-27-T-2422
Solicitation SPE7L1-27-T-2422 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four helical torsion springs, identified by NSN 5360-01-121-4746. The items must be manufactured according to specific reference drawings 14-40425, 3-40500, and 201416605, utilizing SAE AMS 5688 steel wire and adhering to ASME Y14.5 for dimensioning and SAE AMS 2700 for passivation. Delivery is required by June 1, 2027, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to quality and material standards, including a prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will occur at the destination per FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. This is not a small business set-aside, and a non-disclosure agreement is required for the dissemination of the bidset due to Northrop Grumman license agreements. Quotations are due by November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 5 hours ago

DEADLINE

in 11 days
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NAICS: 332613
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2423
Solicitation SPE7L1-27-T-2423 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two helical compression springs, identified by NSN 5360-01-218-6917. The delivery is required within 152 days after the order date, with shipping terms set as FOB Origin and the delivery destination located in Phoenix, Arizona. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System, and the procurement may be subject to an automated award process. The contract imposes strict material and manufacturing restrictions, explicitly prohibiting the use of additive manufacturing, asbestos, and class I ozone-depleting chemicals. Additionally, mercury or mercury-containing compounds are prohibited unless specifically required for functional purposes. Compliance with the Buy American Act and the Berry Amendment is required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to NIST SP 800-171 cybersecurity assessment standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
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