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HINGE ASSEMBLY, MARI

Awarded
SPE7M4-25-T-412YFederal

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The Defense Logistics Agency awarded JUNIPER ELBOW CO. INC. a firm-fixed-price contract valued at $675.00 for one unit of the HINGE ASSEMBLY, MARI (NSN 2040-01-605-6877), with an award date of July 15, 2026, under solicitation SPE7M4-25-T-412Y. The contract requires delivery to USS JACKSON LCS 6 at FPO AP 96692, with all goods shipped FOB DESTINATION, meaning the contractor bears all transportation costs and risks until delivery. Performance must be completed within 20 days after the date of order, with a scheduled delivery date of August 4, 2026. The contractor is required to comply with extensive packaging and marking standards, including ASTM D3951 and MIL-STD-129, aligning with DLA Master List requirements such as RP001 for palletization, and must submit electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). The contract includes mandatory FAR and DFARS clauses addressing whistleblower protections, antiterrorism training, counterfeit parts avoidance, combating human trafficking, labor rights, small business utilization, and government priority ratings under DPAS. The awardee is certified as a small business, triggering compliance with subcontracting reporting obligations under FAR 52.219-8 and flow-down requirements for clauses related to minimum wage, veterans’ employment, and labor protections. All shipments must be traceable with full supply chain documentation, and the Government retains inspection and acceptance authority at the destination point. Payment is processed through DFAS Columbus, with the required DoDAAC SL4701 referenced on official forms, and accounting funding is tied to appropriation line 97X4930 5CBX 001 2620 S33189. The contract prohibits ozone-depleting substances and mercury use, and requires adherence to ITAR and EAR export controls. No options or modifications are included, and the total value is fixed with no potential for adjustment.

General Info

JUNIPER ELBOW CO. INC. awarded $675 for HINGE ASSEMBLY, MARI on July 15, 2026, under DLA solicitation SPE7M4-25-T-412Y.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$675

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

Documents

(1)

SPE7M426P4074.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 SPE7M426P4074 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $675.00 Award Date: 07-15-2026 Solicitation: SPE7M4-25-T-412Y Line items: - HINGE ASSEMBLY, MARI (NSN/Part 2040016056877, PR 7013760030)

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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

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about 12 hours ago

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in 10 days
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