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TURNBUCKLE BODY

Awarded
SPE7L1-26-T-946CFederal

Contract Overview

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The contract solicitation SPE7L1-26-T-946C is for the procurement of five TURNBUCKLE BODY items with a delivery deadline of 165 days ADO, with an anticipated need ship date of February 2, 2027, and a final delivery expectation by March 31, 2027. Delivery is to the W1A8 DLA Distribution IDSP New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Destination terms, though offerors must price based on FOB Origin under the First Destination Transportation program. The item is identified by NSN 5340-01-517-0385 and is subject to stringent packaging and marking requirements dictated by MIL-STD-2073-1E and MIL-STD-129, including specific preservation and container codes, prohibition of mercury compounds, and mandatory barcoding compliant with DoD standards. Technical data associated with this item is controlled under ITAR or EAR, making disclosure to foreign persons—even within the United States—prohibited without prior authorization, and contractors must hold a valid US/Canada Joint Certification Program credential, complete specialized DLA export control training, and obtain formal approval to access such data per DFARS 252.225-7048. Contract performance is governed by a suite of prescribed Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity under NIST SP 800-171 DOD Assessment, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and whistleblower protections. Inspection and acceptance occur at the destination point, with sampling methods governed by MIL-STD-1916 and ASQ H1331, requiring zero non-conformances for critical attributes and adherence to strict AQL levels based on attribute severity. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with DLA-specific packaging directives, export control protocols, and environmental safety rules is non-negotiable. Offerors must hold a valid Unique Entity ID and CAGE code and represent their small business status and socioeconomic certifications as applicable, with joint ventures required to disclose partner UEIs. No contract type is explicitly stated, but the solicitation operates under deviation 2026-00038 for several clauses and deviation 2026-O0025 for cybersecurity requirements. All proposals must be submitted electronically through

General Info

Procure five turnbuckle bodies, CMMC Level 2 required, export-controlled data, DLA contract, delivery to Pennsylvania by August 2026.

Contract Value

$5,725

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-27-P-0894

PDF, High priority: read this firstaward
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RFQ SPE7L1-26-T-946C DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7L127P0894 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $5,725.00 Award Date: 10-21-2026 Solicitation: SPE7L1-26-T-946C Line items: - TURNBUCKLE BODY (NSN/Part 5340015170385, PR 7017775147)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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