SPRING, SPIRAL, TORSI
Contract Overview
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AI Contract Overview
Delivery order SPE4A526FB6B8, issued on June 9, 2026, by DLA Aviation under basic contract SPE4AX23D9408, awards Noble Supply & Logistics, LLC a total price of $65.18 for the procurement of one spiral torsion spring (NSN 5360010986774). The awardee is identified as a woman-owned small business. The contract requires immediate performance, with a delivery deadline of June 10, 2026, to the Log Supply Warehouse at Fort Hood, Texas. The shipment must be sent via the fastest traceable means, excluding parcel post, and must be marked with the basic contract and delivery order numbers as well as Transportation Control Number W507HD61553003. Terms are FOB Destination, with the government responsible for inspection and acceptance upon receipt. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, governed by DFARS 252.232-7003 for invoicing. The procurement is rated under the Defense Priorities and Allocations System (DPAS) and is inferred to be based on a Lowest Price Technically Acceptable basis.
General Info
Contract Value
$65.18Place of Performance
MS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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