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SPRING, SPIRAL, TORSI

Awarded
SPE7L1-26-Q-0465Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded The Boeing Company, with CAGE code 0PXV4, a delivery order under contract SPE4A125G0009 for a total value of $33,829.20, with an award date of July 24, 2026. The procurement was initiated under solicitation SPE7L1-26-Q-0465, which sought a single line item: a spiral torsion spring identified by NSN 5360014760866 and PR 7014396758. The action falls under NAICS code 332613, indicating it pertains to architectural and structural metals manufacturing. Though the place of performance and point of contact details are unspecified, the contracting office is part of the Department of Defense, and the solicitation’s response deadline occurred on December 3, 2025, prior to the award. The contract is classified as a federal award with no set-aside designation, and the award notice was posted on the DIBBS platform on the award date.

General Info

Boeing awarded $33,829.20 for a spiral torsion spring under DLA contract for DoD needs.

Contract Value

$33,829.2

NAICS

332613 - Spring Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L126F3274_P00002.pdf

PDF

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126F3274 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $33,829.20 Award Date: 07-24-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE7L1-26-Q-0465 Line items: - SPRING, SPIRAL, TORSI (NSN/Part 5360014760866, PR 7014396758)

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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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