Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Boom Handle Supply (NSN 3830015414398)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 10 Boom Handles for prime contractors under a Department of Defense agency. The provider is responsible for manufacturing or sourcing parts according to NSN 3830015414398 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must adhere to MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The place of performance is located in Tracy, California, with a response deadline of September 14, 2026.

General Info

Supply 10 Boom Handles per NSN 3830015414398 for DoD in Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2488.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOOM HANDLE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Boom Handles for prime contractors on DLA supply contracts. Manufactures or sources parts per NSN 3830015414398 and DLA Master List of Technical and Quality Requirements (RA001). Performs packaging and marking per MIL-STD-129 and palletization per RP001. Delivers 10 units of Boom Handles packaged and palletized to military standards.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-398S
The contract pertains to the procurement of two electrical solenoids identified by NSN 5945010399852 under solicitation SPE7M5-26-T-398S, issued by the Defense Logistics Agency Land and Maritime Active Devices Division. The requirement is a small business set-aside with a delivery deadline of five days after award, to be delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The solenoids must be packaged in accordance with MIL-STD-2073-1E using specified preservation, wrapping, and container methods, with palletization conforming to DLA’s RP001 packaging standards and labeling per MIL-STD-129. Each unit must be individually marked with lead and lead-free status compliant with IPC/JEDEC J-STD-609, and government identification must be removed from non-accepted items. Mercury or mercury-containing compounds are prohibited in the product unless part of exempted functional components such as batteries, fluorescent lights, sensors, or NAVSEA-specific reagents, in which case portable devices must include secondary containment as per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with attributes classified as critical, major, or minor per specified AQL levels, and unspecified attributes treated as major. Zero non-conformances are mandatory in sample lots unless otherwise noted, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract invokes numerous FAR and DFARS clauses covering cybersecurity safeguards, cyber incident reporting, prohibition of hexavalent chromium and mercury, exclusion of covered defense telecommunications equipment, whistleblower protections, payment electronic submission via WAWF, and compliance with NIST SP 800-171 requirements. Offerors must validate their small business status, HUBZone eligibility, and unique entity identifier in SAM, and submit required certifications regarding prior DoD official compensation and defense information controls. Payment will be processed through WAWF using invoice and receiving reports for fixed-price line items, and bids must be submitted via DIBBS by August 20, 2026. The acquisition is eligible for automated award, subject to the absence of first article test requirements, and the HUBZone price evaluation preference may be applied unless waived. The sol
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency