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DOOR, ACCESS, GENERAL

Awarded
SPE7L1-26-T-615TFederal

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The Defense Logistics Agency awarded contract SPE7L026P0913 to Juniper Elbow Co. Inc. on June 24, 2026, for a total price of $3,700.00. This firm fixed price purchase order is for the procurement of two general access doors, identified by NSN 5340-01-522-4064, intended for use on the USS Pearl Harbor (LSD 52) and USS Oak Hill (LSD 51). The requirement is designated as an urgent emergency procurement with a mandatory delivery date of August 24, 2026, shipped FOB Destination to the USS Oak Hill. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury or mercury compounds in packaging and preservation. Administrative requirements mandate that all invoicing be processed electronically via Wide Area Workflow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cybersecurity incident reporting, and compliance with the Defense Priorities and Allocations System. Inspection and acceptance of the supplies will occur at the destination.

General Info

DLA paid Juniper Elbow $3,700 for two emergency access doors by August 2026.

Contract Value

$3,700

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L0-26-P-0913 - Access Door Procurement

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026P0913 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $3,700.00 Award Date: 06-24-2026 Solicitation: SPE7L1-26-T-615T Line items: - DOOR, ACCESS, GENERAL (NSN/Part 5340015224064, PR 7016918568) - DOOR, ACCESS, GENERAL (NSN/Part 5340015224064, PR 7016918558)

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