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SPRING, SPIRAL, TORSI

Awarded
SPE7MX26FZ210Federal

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The Defense Logistics Agency awarded Raytheon Company a firm-fixed-price delivery order under contract SPE7MX21D0057 for two spiral torsion springs, NSN 5360015463328, at a unit price of $1,403.09, resulting in a total contract value of $2,806.18. The award was issued on July 15, 2026, and delivery is due by February 26, 2027, with FOB origin terms placing title and risk of loss on the buyer at the contractor’s shipping point. The item is designated as a Defense Priorities and Allocations System rated order under 15 CFR 700 and supports a Foreign Military Sales case destined for the Kuwait Ministry of Defense, with the official contractual delivery point being NAVSUP FTLT0GCEN JACKSONVILLE, DETACHMENT GULFPORT MS. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at origin, conducted by the government, and all packaging must be marked with the specified TCN PKUA2491376939 TP: 2 and consignee code DKUA00, although no specific MIL-STD packaging or preservation standards are detailed. The contractor, identified by CAGE code 54X10, is classified as other than small and has not claimed any socioeconomic certifications. Contract administration is managed by DLA Land and Maritime, with Contracting Officer Anya Herbert and Authorized Government Representative William Winegarner overseeing performance and payment verification, while Zach Guthrie serves solely as the receiving point contact. No formal clauses, evaluation factors, or special requirements beyond DPAS and DFARS compliance are explicitly listed in the delivery order, suggesting reliance on the underlying base contract for additional terms.

General Info

RAYTHEON COMPANY awarded $2,806.18 for spiral torsion spring under DLA contract SPE7MX21D0057 on July 15, 2026.

Contract Value

$2,806.18

NAICS

332613 - Spring Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-Z210 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26FZ210.pdf

PDF, Low priorityother
Low

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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 SPE7MX26FZ210 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $2,806.18 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0057 Line items: - SPRING, SPIRAL, TORSI (NSN/Part 5360015463328, PR 7016574003)

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NAICS: 332613
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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

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