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CONNECTING LINK, RIG

Awarded
SPE7L1-26-T-463XFederal

Contract Overview

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

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The contract is for a single rigid connecting link with NSN 3040-01-563-9211, issued under solicitation SPE7L1-26-T-463X with a response deadline of May 11, 2026, and a delivery requirement of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on acquisition size and solicitation amendments. The item must comply with stringent quality provisions including inspection and acceptance at origin, removal of government identification from non-accepted supplies, and prohibitions against intentional use of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, instrumentation, weapon systems, and NAVSEA-approved reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized. Drawing specifications reference detailed assemblies and part numbers from DWG 803-6397269. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons even within the United States, and access is limited to DLA contractors with approved JCP certification, completed DOD export control training, and formal authorization. Full and open competition applies, and the contract is managed by the Department of Defense’s Land Supply Chain under a federal acquisition format.

General Info

Purchase of one rigid connecting link with strict quality, export controls, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$440

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

Documents

(2)

SPE7L1-26-T-463X.pdf

PDF

SPE7L126V053S.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V053S posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $440.00 Award Date: 06-10-2026 Solicitation: SPE7L1-26-T-463X Line items: - CONNECTING LINK, RIG (NSN/Part 3040015639211, PR 7016569616)

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DIBBS
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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