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SPRING, HELICAL, TORS

Awarded
SPE7L3-26-T-134FFederal

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The contract solicitation SPE7L3-26-T-134F, issued by the Defense Logistics Agency under the Department of Defense, seeks three helical torsion springs identified by NSN 5360-00-083-3501. The solicitation is scheduled to close on August 6, 2026, with an anticipated delivery need by December 1, 2026, and full performance completion required within 116 days after order placement. Delivery is to be made FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina, with inspection and acceptance conducted by the Government at the destination point. Packaging must adhere to ASTM D3951 as a baseline, but DLA’s Master List of Technical and Quality Requirements takes precedence, with all items palletized per RP001 and labeled according to MIL-STD-129, including the contract number, NSN, unit of issue, and quantity per unit pack. Hazardous materials, if any, require compliance with 29 CFR 1910.1200 for hazard communication, including proper labeling and Safety Data Sheets, unless exempt under federal statutes like FIFRA or FFDCA. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, labor compliance, and ethical conduct. These include mandatory clauses for safeguarding covered contractor information systems, NIST SP 800-171 compliance, cyber incident reporting, employment eligibility verification, combating human trafficking, sustainable procurement, and whistleblower protections. Clause 52.227-1 Alternate I and II are applied, enabling unenforceability of unauthorized obligations and accelerated payments to small business subcontractors. Invoicing must be conducted via Wide Area WorkFlow, with no alternative systems permitted. Offerors must hold a valid Unique Entity ID and CAGE code, and must represent their socioeconomic status, including small business, HUBZone, 8(a), or WOSB certifications. The solicitation allows for automated award prior to the deadline and suggests a possible Lowest Price Technically Acceptable approach, though no formal evaluation weights or scoring criteria are specified. Pricing information for the single CLIN is not provided, making the total contract value unspecified. No formal attachments or statement of work details are included in the documentation, and the contract type remains undetermined pending award.

General Info

Procurement of three helical torsion springs via competitive bid by Defense Logistics Agency.

Contract Value

$2,367

NAICS

332613 - Spring Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-134F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L3-26-P-5308 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332613. The notice description changed. The point of contact changed.

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 SPE7L326P5308 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $2,367.00 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-134F Line items: - SPRING, HELICAL, TORS (NSN/Part 5360000833501, PR 7017049742)

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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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