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SPRING, HELICAL, COMP

Awarded
SPE7L1-26-T-430HFederal

Contract Overview

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The contract awarded to JUENGERMANN, INC. (CAGE 6CNV7) under solicitation SPE7L1-26-T-430H and contract number SPE7L126P8845 is a Firm Fixed Price (FFP) award totaling $2,185.15, issued by the Defense Logistics Agency on July 15, 2026. It encompasses three distinct line items: a Contractor First Article Test, the production of 67 helical compression springs (NSN 5360011629930) at $15.45 per unit, and a Contractor Production Lot Test, each priced at $575.00. Performance is governed by a strict 270-day timeline, with the First Article Test required to be completed within 90 days of award, followed by production and testing of the full lot within another 90 days, and final delivery within the full 270-day window. Delivery is FOB Destination to DLA LAND - FLSEB in Columbus, Ohio, with the Government assuming ownership and risk only upon arrival. All items must comply with MIL-STD-2073-1E packaging standards at Level B using packaging code Q and D3 unit containers, with preservation method 10 and clamping/drying code 1. Marking must conform to MIL-STD-129 for shipment labels and MIL-STD-130N for Unique Item Identification using ISO/IEC 15434 Format Indicators 05, 06, and 12, with test samples clearly labeled “Product Verification Test Samples. Do Not Post to Stock.” Inspection occurs at origin, while acceptance is at destination, with the Government retaining sole authority to accept or reject. Quality conformance requires zero non-conformances under MIL-STD-1916 sampling, and acceptance criteria align with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contractor must submit invoices exclusively via Wide Area WorkFlow (WAWF) and comply with a comprehensive set of FAR and DFARS clauses, including those governing whistleblower rights, antiterrorism awareness, sustainable products, paid sick leave, veteran employment reporting, and cybersecurity protections under NIST SP 800-171. The contract is rated

General Info

JUENGERMANN, INC. to test and supply specific spring components under $2,185.15 DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,185.15

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUENGERMANN, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126P8845 P00001 - Contract Cancellation Modification

PDF3 pagesmodification

Delivery Order SPE7L1-26-P-8845 to Juengermann, Inc.

PDF25 pagesdelivery-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 SPE7L126P8845 posted on DIBBS. Awardee: JUENGERMANN, INC. (CAGE 6CNV7) Total Contract Price: See Award Doc Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-430H Line items: - SPRING, HELICAL, COMP (NSN/Part 5360011629930)

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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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