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SCUTTLE, MARINE

Awarded
SPE7M4-26-T-5128Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M426V2252 to Juniper Elbow Co. Inc. (CAGE 97537) on July 13, 2026, for the procurement of 10 marine scuttles (NSN 2040005546911) at a total price of $54,500.00 under solicitation SPE7M4-26-T-5128. The contract was issued as a single-line item award using the Lowest Price Technically Acceptable methodology, with no options, extended pricing, or additional deliverables specified. Performance is to be delivered to DCMA Northeast at Hanscom Air Force Base, Massachusetts, though delivery terms such as FOB conditions are not defined. The contractor is based in Middle Village, New York, and the award was executed unilaterally under FAR 13.302(a) or 12.303(a), enabling a streamlined procurement process without competitive bidding. The contract incorporates FAR 52.222-90, a deviation clause prohibiting discrimination based on sexual orientation and gender identity in DEI programs, with the contractor required to submit a Post Award Request in DIBBS to affirm compliance. No specific packaging, marking, inspection criteria, quality standards, or technical specifications beyond the NSN are provided; the scope is strictly limited to supplying the identified marine scuttle. The Contracting Officer is Michael Finken of DLA Land and Maritime, with no designated COR, COTR, or PCO listed. The payment office is PO Box 3990, Columbus, OH 43218-3990, though no remittance details or invoicing method are stated. Accounting data including AAC, TAS, or ACRN fields are present but unfilled. The NAICS code 332999 applies, but no small business or socioeconomic certifications are indicated. Performance period and delivery timeline are not explicitly defined, and no attachments or continuation sheets are formally listed, though reference to a continuation sheet under SF-30 suggests additional documentation may exist. All communications and post-award actions must be routed through DIBBS.

General Info

JUNIPER ELBOW CO. INC. awarded $54,500 for marine scuttle NSN 2040005546911 under DLA contract SPE7M4-26-T-5128.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M426V2252_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426V2252 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $54,500.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-5128 Line items: - SCUTTLE, MARINE (NSN/Part 2040005546911, PR 7015052707)

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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

POSTED

about 13 hours ago

DEADLINE

in 9 days
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