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53--HANDLE,MANUAL CONTR

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SPE7L426U0817Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation is for the procurement of 23 units of the manual handle, identified by NSN 5340016175053, under the solicitation number SPE7L426U0817. It is a total small business set-aside administered by the Defense Logistics Agency (DLA) Land and Maritime, with a one-year contract term or until orders reach a total value of $350,000. The anticipated ordering frequency is approximately two orders per year, with a guaranteed minimum quantity of three units. Items will be delivered to various CONUS and OCONUS DLA depots, using consolidation and containerization points. Approved source for the product is specified as 31902 A3308587-2. The solicitation is issued as a Request for Quote (RFQ), and all responsible small business sources are invited to submit electronic quotes by June 23, 2026. The solicitation is posted online and does not provide hard copies, specifications, plans, or drawings. The procurement falls under NAICS code 332722 and is managed through the DLA office in Columbus, Ohio. Interested parties are directed to submit questions electronically to the designated buyer and can access solicitation details via the provided online portal.

General Info

Procurement of 23 manual handles for small businesses; one-year contract, $350K total, RFQ due June 23, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016175053 HANDLE,MANUAL CONTR: Line 0001 Qty 23 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 31902 A3308587-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.