SPRING, SPIRAL, TORSI

Contract SPE7L126P8426 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Orbital Parts Inc on July 2, 2026. The contract, resulting from solicitation SPE7M4-26-T-9027, is set aside for small businesses under NAICS code 332613. The total award value is $839.40 for the procurement of six spiral torsion springs (NSN 5360-01-176-7911, Part Number 846134) at a unit price of $139.90. The contract specifies a delivery date of August 3, 2026, with shipping designated as FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Inspection and formal acceptance are to be conducted by the government at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Payment will be processed electronically through the Wide Area Workflow system by the Defense Finance and Accounting Service. Compliance requirements include adherence to the Defense Priorities and Allocations System for rated orders and various federal regulations regarding contractor ethics, whistleblower protections, and cybersecurity. Specifically, the award incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires antiterrorism awareness training for applicable personnel. The contract was signed by Contracting Officer Geoffrey Feicht.