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SPRING

Awarded
SPE7M126V6062Federal

Contract Overview

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Contract SPE7M126V6062 was awarded by the Defense Logistics Agency, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, to OPTIPLEX LLC (CAGE 13WM9). The original agreement, dated February 11, 2026, was for the procurement of eight springs under NSN 5360-01-211-3618 at a unit price of $500.00, resulting in an initial total contract value of $4,000.00. The procurement was conducted under NAICS code 332613. On July 1, 2026, the government issued unilateral modification P00001 pursuant to FAR 13.004(c) and FAR 43.103(b). This modification cancelled the purchase order in its entirety at no cost to the government because the contractor failed to meet the delivery deadline of June 11, 2026. Consequently, the value of CLIN 0001 was decreased to $0.00, bringing the total current contract value to $0.00. The modification was signed by Contracting Officer Jessica Ramsey.

General Info

DLA cancelled a $4,000 spring procurement contract with OPTIPLEX LLC for non-delivery.

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M126V6062 P00001 - Modification

PDF, High priority: read this first2 pages · modification
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 SPE7M126V6062 posted on DIBBS. Awardee: OPTIPLEX LLC (CAGE 13WM9) Total Contract Price: See Award Doc Award Date: 07-01-2026 Line items: - SPRING (NSN/Part 5360012113618)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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