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SPRING, HELICAL, COMP

Awarded
SPE7L0-26-Q-0282Federal

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The Defense Logistics Agency awarded JUNIPER ELBOW CO. INC. (CAGE 97537) a fixed-price contract valued at $125.00 under solicitation SPE7L0-26-Q-0282 for one helical compression spring (NSN 5360-01-468-9912), with delivery required within 60 days after receipt of order. The contract is designated FOB ORIGIN and delivered to the U.S.S. GEORGE WASHINGTON CVN 73 at FPO AP 96607, with final inspection and acceptance performed by the Government at the destination. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including adherence to RP001 palletization standards, with no special preservation material or marking required. The contractor is required to submit invoices exclusively through the Wide Area WorkFlow system, and payment will be processed electronically via EFT in accordance with prompt payment clauses. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity safeguards, counterfeit parts avoidance, supply chain prohibitions against Kaspersky, ByteDance, and covered telecommunications equipment, whistleblower protections, subcontracting rules, and small business utilization. Special requirements include a DPAS priority rating (H18) to ensure timely performance for national defense needs. The award reflects a non-set-aside procurement under NAICS code 332613, with no socioeconomic designations applied. The contract includes clauses mandating traceability documentation, cyber incident reporting, and compliance with federal procurement integrity standards, and incorporates deviation-modified versions of several clauses including 52.240-91 and 52.204-21. Only one line item is awarded with no option quantities, and no additional attachments or evaluation factors beyond M05 for used/reconditioned supplies are specified. Contract administration is managed through assigned DoDAACs in WAWF, with no designated COR, COTR, or PCO listed, directing contractors to contact the WAWF Helpdesk for support.

General Info

Procure single helical spring NSN 5360-01-468-9912, FOB origin, delivery in 60 days, CMMC Level 2, no mercury, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L0-26-Q-0282 for Helical Compression Spring

PDFrfq

SPE7L026P1062.pdf

PDF

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

Full Description

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DLA award SPE7L026P1062 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $125.00 Award Date: 07-29-2026 Solicitation: SPE7L0-26-Q-0282 Line items: - SPRING, HELICAL, COMP (NSN/Part 5360014689912, PR 7014934595)

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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 12 hours ago

DEADLINE

in 9 days
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