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SPRING, HELICAL, TORS

Awarded
SPE7L1-26-T-263CFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L326V2817, issued on September 3, 2026, is a federal contract for the procurement of helical torsion springs under NSN 5360013482190. The contract was awarded to Rollwall Industries LLC, identified by CAGE code 958Y0, for a total price of 3,000.00 dollars. This procurement was conducted under solicitation SPE7L1-26-T-263C and falls under NAICS code 332613. The agreement is a rated order under the Defense Priorities and Allocations System and is managed by the DLA Land and Maritime division. It incorporates the DLA Master Solicitation Revision 105 and includes specific mandates for technical quality requirements and First Destination Transportation program instructions.

General Info

DLA awarded Rollwall Industries $3,000 for helical torsion springs under contract SPE7L326V2817.

Contract Value

$3,000

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-V-2817 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326V2817 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: $3,000.00 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-263C Line items: - SPRING, HELICAL, TORS (NSN/Part 5360013482190, PR 7016090073)

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Same NAICS industry code

NAICS: 332613
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DIBBS
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Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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