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TURNBUCKLE

Awarded
SPE7L1-26-T-529KFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to ORBITAL PARTS INC CAGE 0EZH6 for the procurement of 38 turnbuckles, NSN 5340002301830, at a unit price of $30.00, resulting in a total contract value of $1,140.00. The award was issued under solicitation SPE7L1-26-T-529K with a delivery deadline of August 19, 2026, and FOB origin terms under which the Government assumes transportation costs to the delivery address at DDSP New Cumberland Facility, New Cumberland, PA. The contract incorporates extensive compliance requirements including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, which mandates 2D Data Matrix barcoding at the item, unit pack, and shipment levels, along with specific labeling for hazardous materials and exclusion of mercury in packaging except under strictly defined exceptions authorized by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling standards. The contractor must comply with a broad suite of Federal Acquisition Regulation clauses including cybersecurity safeguards under 252.204-7012, prohibitions on covered telecommunications equipment per 252.204-7018, trafficking in persons and employment eligibility verification, and environmental restrictions such as the ban on hexavalent chromium and toxic material disposal. Invoicing is mandatory through Wide Area WorkFlow with payment remittance directed to the Defense Finance and Accounting Service in Columbus, OH, and contract administration is managed by Contracting Officer Jessie Milligan and Administrative Officer Elizabeth Crimmel. The contract also includes patent indemnity and infringement notice provisions, subcontracting requirements for commercial items, and whistleblower protections. No options, extensions, or socioeconomic set-asides are indicated, and no attachments or evaluation factors beyond compliance and delivery are formally documented.

General Info

ORSBITAL PARTS INC to supply turnbuckle for $1,140 under DOD contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,140

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORBITAL PARTS INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L1-26-V-118S for Turnbuckle Supplies

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126V118S posted on DIBBS. Awardee: ORBITAL PARTS INC (CAGE 0EZH6) Total Contract Price: $1,140.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-529K Line items: - TURNBUCKLE (NSN/Part 5340002301830, PR 7016689389)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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