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DOOR, METAL, MARINE STRUCTURAL

Awarded
SPE7M4-26-T-328UFederal

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The contract pertains to the procurement of a single metal marine structural door identified by NSN 2040-00-912-6167, to be delivered within 164 days of order placement with an original required delivery date of June 27, 2027. The door is specified as an interior unit without fixed light or hasp assembly, featuring an RH low type steel hinge assembly, with grab handles designated as PC 37B on the inside and PC 36B on the outside. Required components include label plate piece 32B and gasket piece 31A, and the surface finish must conform to Note 47 of drawing 2226372. The primary referenced drawing is 167-7379216, supplemented by additional technical drawings dated between 2004 and 2020. The item is subject to strict export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048; technical data cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and access is restricted to DLA contractors with approved JCP certification, completed training, and explicit authorization. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA-specific packaging requirements and a special marking code of 00 indicating no special marking. Inspection and acceptance are designated at origin, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1 using attribute verification levels of VII, IV, and II for critical, major, and minor characteristics respectively; unspecified attributes are deemed major. The solicitation explicitly prohibits items produced using additive manufacturing and disallows small business set-asides, though HUBZone price evaluation preference applies unless waived. The contractor must maintain current representations in SAM, certify small business status if applicable, and comply with all federal and DFARS clauses including safeguarding covered defense information under DFARS 252.204-7012, NIST SP 800-171 assessment requirements under DFARS 252.240-7997, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and sustainable products. Payment and invoicing will

General Info

Procurement of a single marine steel door with ITAR/EAR controls, CMMC Level 2 certification required, delivery to New Cumberland by December 2026.

Contract Value

$25,245

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-328U for Fluid Handling Division

PDF, High priority: read this first20 pages · rfq
High

SPE7M4-26-P-4916 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M426P4916 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $25,245.00 Award Date: 09-10-2026 Solicitation: SPE7M4-26-T-328U Line items: - DOOR, METAL, MARINE STRUCTURAL (NSN/Part 2040009126167, PR 7017777935)

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Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
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