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HANDLE, WINDOW REGUL

Active
SPE7L1-26-U-0552Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 111 units of HANDLE, WINDOW REGUL, NSN 2540014793017, under a Small Business Set Aside, with a total estimated value of $350,000 across up to 12 orders annually, and a guaranteed minimum of 16 units. The contract will be structured as an Indefinite Delivery Contract valid for one year or until the spending cap is reached, whichever comes first. Deliveries must be made to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points, with delivery required within 80 days of order placement. Only approved sources, identified by the CAGE codes 75Q65 and 7A850, are eligible to respond. The solicitation is electronically issued as an RFQ through SAM.gov with no hard copies available, and specifications, plans, or drawings are not provided. Quotes must be submitted electronically prior to the deadline of August 21, 2026, and all responsible small business sources are encouraged to respond. The contracting office is the DLA Land and Maritime, located in Columbus, Ohio, with inquiries directed to the designated buyer email provided in the solicitation.

General Info

111 window regulator units, $350K cap, small business set aside, 80-day delivery, CAGE 75Q65 and 7A850 only, RFQ via SAM.gov.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0552.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDLE,WINDOW REGUL
HANDLE,WINDOW REGUL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MUNCY CORP 7A850 P/N 19054P
OSHKOSH DEFENSE LLC 75Q65 P/N 3256987
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239257 0001 EA 111.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540014793017
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7L1-26-U-0552
SECTION B
PR: 1000239257 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0552 NSN/Part Number: 2540-01-479-3017 Quantity: 111 EA Purchase Request: 1000239257QTY: 111 Delivery: 80 days ADO

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