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SPRING, SPIRAL, TORSI

Awarded
SPE7L1-25-T-03B7Federal

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The Defense Logistics Agency awarded contract SPE7L126F2935 to The Boeing Company on July 24, 2026, for a total price of 23,008.30 dollars. This award was issued as a delivery order under contract SPE4A125G0009 in response to solicitation SPE7L1-25-T-03B7. The procurement falls under NAICS code 332613 and is specifically for the acquisition of spiral torsion springs, identified by NSN 5360014791432 and PR 7013267283. Following the initial award, Modification P00002 was issued by DLA Land and Maritime on July 24, 2026. This modification updates the contract to incorporate DoD Class Deviation 2026-00040, Revision 1, which adds FAR 52.222-90 to the agreement. This specific regulatory addition prohibits the use of racially discriminatory diversity, equity, and inclusion activities.

General Info

DLA awarded Boeing 23,008.30 dollars for spiral torsion springs on July 24, 2026.

Contract Value

$23,008.3

NAICS

332613 - Spring Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00002 to Contract SPE7L126F2935

PDF, High priority: read this firstmodification
High

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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 SPE7L126F2935 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $23,008.30 Award Date: 07-24-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE7L1-25-T-03B7 Line items: - SPRING, SPIRAL, TORSI (NSN/Part 5360014791432, PR 7013267283)

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Same NAICS industry code

NAICS: 332613
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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

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