BRACKET, EYE, ROTATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L127P0196 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Weapons Support Land Supply Chain to Juniper Elbow Co. Inc. for an emergency requirement. The contract, awarded on October 7, 2026, is for the procurement of 10 rotating eye brackets (NSN 3040014702558) at a unit price of 150.00 dollars, resulting in a total contract value of 1,500.00 dollars. The items are to be delivered FOB destination to the USS Ross DDG 71 at FPO AE 09586 by October 27, 2026. The award was conducted through full and open competition under NAICS code 332999 via the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract stipulates that inspection and acceptance will occur at the destination and requires mandatory invoicing through the Wide Area WorkFlow system. Key regulatory compliance includes prohibitions on mercury and ozone-depleting substances, as well as adherence to basic safeguarding of covered contractor information systems.
General Info
Contract Value
$1,500Place of Performance
AE, USASet-Aside
Awardee
JUNIPER ELBOW CO. INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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