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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7L1-26-T-6494Federal

Contract Overview

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The contract awarded to JUENGERMANN, INC. (CAGE 6CNV7) under solicitation SPE7L1-26-T-6494 is a fixed-price agreement with a total value of $1,575.00, issued by the Defense Logistics Agency on July 31, 2026. It encompasses two line items: 50 helical compression springs (NSN 5360007110501) at $20.00 per unit, and one First Article Test (FAT) unit (Part 0001S00000053) at $575.00. The contract requires the contractor to perform FAT in compliance with FAR clause 52.209-3, with the FAT report and samples due within 120 days of award, followed by a 15-day government evaluation period, and final delivery of the production quantity within 120 days after FAT approval. Performance occurs at the contractor’s facility in Ventura, California, with delivery of all items FOB destination to DLA LAND – FLSEB in Columbus, Ohio. The contract includes stringent packaging and labeling mandates per MIL-STD-2073-1E and MIL-STD-129, requiring Data Matrix barcodes, specific markings for FAT and PVT units, and adherence to AM7793228 Revision J. The contractor must use WAWF for all invoicing and reporting, comply with cybersecurity requirements including safeguarding covered defense information per 252.204-7012, and follow export control and antiterrorism protocols. Additionally, the contract incorporates clauses related to labor rights, trafficking prevention, paid sick leave, small business subcontractor payments, whistleblower protections, and the Defense Priorities and Allocations System (DPAS). JUENGERMANN, INC. is certified as a small, disadvantaged, women-owned business and must submit all FAT documentation electronically to designated DLA email addresses. Payment is contingent on full compliance with quality, packaging, and reporting standards, including material certifications, manufacturing drawings, and adherence to ISO 9001 and SAE AS9100 quality system requirements.

General Info

JUENGERMANN, INC. awarded $1,575 contract for first article test and helical spring by DLA on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,575

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUENGERMANN, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L526P2512.pdf

PDF

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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 SPE7L526P2512 posted on DIBBS. Awardee: JUENGERMANN, INC. (CAGE 6CNV7) Total Contract Price: $1,575.00 Award Date: 07-31-2026 Solicitation: SPE7L1-26-T-6494 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - SPRING, HELICAL, COMP (NSN/Part 5360007110501, PR 7010330304)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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