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SPRING, HELICAL, TORS

Awarded
SPE7L126P1229Federal

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Contract SPE7L126P1229 was awarded by the Defense Logistics Agency Land and Maritime to ECI Defense Group, Inc. for the procurement of 31 helical torsion springs under NSN 5360-01-055-4330. The original contract was issued on October 27, 2025, with a total value of 7,081.33 dollars, based on a unit price of 228.43 dollars. The procurement fell under NAICS code 332613 and was managed by Contracting Officer Jessica Gwin. On August 10, 2026, the government issued unilateral modification P00001 pursuant to FAR 13.302(a) to cancel the purchase order for CLIN 0001. This cancellation was executed at no cost to the government because the contractor failed to meet the required delivery date of June 18, 2026. As a result of this modification, the total contract value was decreased to 0.00 dollars, and no deliveries were accepted.

General Info

DLA cancelled a 7,081.33 dollar spring order from ECI Defense for non-delivery.

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L126P1229 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
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 SPE7L126P1229 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: See Award Doc Award Date: 08-10-2026 Line items: - SPRING, HELICAL, TORS (NSN/Part 5360010554330)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M2-27-T-0443
Solicitation SPE7M2-27-T-0443 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 382 helical compression springs. The required items are identified by NSN 5360-01-389-0064 and part number 744429-A00 from L3Harris Maritime Power and Energy. These components are designated as critical application items. The contract specifies a delivery period of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of March 8, 2028. Delivery is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The procurement is subject to several stringent technical and regulatory requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system. While the solicitation is not a small business set-aside, it incorporates various socioeconomic representations and allows for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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