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PLUNGER, PACKING

Awarded
SPE7M4-26-T-078BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency, specifically the Weapons Support Fluid Handling Division, awarded contract SPE7M427P0341 to Juniper Elbow Co. Inc. on October 19, 2026. This award, resulting from solicitation SPE7M4-26-T-078B, is for the procurement of packing plungers under NSN/Part 2040014915017 and PR 7016689664. The total contract price is established at 517.50 dollars. The agreement is governed by the DLA Master Solicitation terms and includes specific instructions regarding the First Destination Transportation program. Additionally, the contract mandates compliance with regulations prohibiting the use of ByteDance covered applications. This federal procurement was posted via the DIBBS platform for the Department of Defense.

General Info

DLA awarded Juniper Elbow Co. $517.50 for packing plungers on October 19, 2026.

Contract Value

$517.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7M4-27-P-0341

PDF, Low priorityaward
Low

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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 SPE7M427P0341 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $517.50 Award Date: 10-19-2026 Solicitation: SPE7M4-26-T-078B Line items: - PLUNGER, PACKING (NSN/Part 2040014915017, PR 7016689664)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 2 days
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