SPRING, HELICAL, TORSION

Delivery order SPE4A526FB8E6 was awarded by the Defense Logistics Agency Aviation on June 26, 2026, to Noble Supply & Logistics, LLC, a certified small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE4AX23D9408, is for the procurement of one helical torsion spring (NSN 5360013201001) for a total fixed price of $424.60. The item is designated for delivery to the USS Daniel Inouye (DDG 118) with a strict required delivery date of June 29, 2026. The contract is governed by FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must comply with DLA Procedural Notes C19 and C20, and all packages must be marked with the specific Transportation Control Number and parcel code R50187. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Additionally, the order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring priority handling for national defense.