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, October 28 at 2:00 PM ET

Register Free →

SPRING, HELICAL, TORS

Awarded
SPE7L1-26-T-290HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract was awarded to PRIDE ELECTRONICS INC with CAGE code 7N929 under solicitation SPE7L1-26-T-290H by the Defense Logistics Agency for a single line item: a helical torsion spring with NSN 5360015197443 and part number PR 7016080705. The total contract value is $1,423.68, with delivery required by August 19, 2026 under FOB ORIGIN terms, meaning title and risk of loss transfer to the government at the contractor’s facility. The delivery destination is Industries of the Blind Inc in Greensboro, NC. The contract is executed through the Wide Area WorkFlow system for all invoicing and electronic submissions, with no other invoicing platforms permitted. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, including mandatory Data Matrix barcodes and permanent identification for U.S. military property, and all hazardous materials require labeling consistent with 29 CFR 1910.1200 and additional safety data sheet submission. Inspection and acceptance occur at the destination by a government representative, with compliance verified against the DLA Master List of Technical and Quality Requirements and other referenced standards. The contract includes a comprehensive set of FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cyber security, patent indemnity, whistleblower rights, and safeguarding defense information, all with specified deviations and fill-ins including two alternates of the Authorization and Consent clause. Special requirements mandate hazard warning labels on materials and compliance with DLA packaging and palletization standards outlined in RP001. The contractor is required to maintain accurate representations of small business status and socioeconomic certifications in SAM.gov, and any affirmative responses trigger additional reporting obligations. Payment is governed by specific accounting identifiers, and while the contracting officer is Monique Butler, the primary administrative point of contact for post-award matters is Matthew Wyant. No formal list of attachments was identified, and the evaluation basis is not explicitly stated, though compliance with technical and regulatory requirements is critical for award consideration.

General Info

Defense Logistics Agency awards PRIDE ELECTRONICS $1,423.68 for helical torsion spring on July 20, 2026.

Contract Value

$1,423.68

NAICS

332613 - Spring Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M126V050Y.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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V050Y posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $1,423.68 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-290H Line items: - SPRING, HELICAL, TORS (NSN/Part 5360015197443, PR 7016080705)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
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

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS