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HANDLE, BOW

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SPE7LX-27-U-0010Federal

Contract Overview

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

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Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles under NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. The contract requires adherence to specific technical data packages, including basic drawing 19207 12423270 and reference drawing 19207 12420325 Revision K. Delivery is required within 155 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special prohibitions include the use of Class I ozone-depleting chemicals. Additionally, the offeror must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns.

General Info

DLA fixed-price contract for bow handles, max $350,000, 87 units annually, 155-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-27-U-0010

PDF, High priority: read this first20 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 16, 2026 to Oct 21, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDLE,BOW
HANDLE, BOW
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12423270 REVISION NR DTD 07/09/2003
SPE7LX-27-U-0010
SECTION B
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR K DTD 07/09/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12423270-001 REVISION NR DTD 06/21/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
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 1000243137 0001 EA 87.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015216772
DELIVERY (IN DAYS):0155
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 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

SPE7LX-27-U-0010 NSN/Part Number: 5340-01-521-6772 Quantity: 87 EA Purchase Request: 1000243137QTY: 87 Delivery: 155 days ADO

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NAICS: 339999
DIBBS
Fluid Filter Supply (NSN 4330-12-389-1893)This subcontract with the Department of Defense Strategic Acquisition Program Directorate involves the procurement of 156 specialized fluid filters. The contractor is responsible for manufacturing or sourcing filters identified by NSN 4330-12-389-1893, specifically Bruker Detection Corp 360H2 part numbers 237540 or 8237540. All provided units must adhere to Critical Application Item quality standards to ensure operational reliability for prime contractors. The project operates under NAICS code 339999 and requires the full delivery of units within a 175-day timeline. Interested parties must have responded by the deadline of October 20, 2026, following the initial posting on October 5, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 332912
DIBBS
Supply of Fluid Filters (NSN 4330-00-640-0502)This subcontract involves the manufacture and supply of 163 fluid filters, specifically NSN 4330-00-640-0502, for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all filters meet the DLA Master List of Technical and Quality Requirements and are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The procurement falls under NAICS code 332912 and was posted on October 5, 2026, with a response deadline of October 20, 2026. All deliverables must be compliant with the specified technical standards and packaging protocols to ensure successful delivery to the agency.
Fluid Power Valve and Hose Fitting Manufacturing

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