This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOWL LOCK HANDLE AS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract covers the procurement of a single unit of a Bowl Lock Handle Assembly, part number 00-874139, with the National Stock Number 7320-01-533-3362, to be delivered within 20 days to the destination specified as USS New Orleans LPD 18, FPO AP 96673. The contract stipulates strict environmental and quality standards, expressly prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds in the supplied hardware, except in specific functional applications as authorized by NAVSEA guidelines. The item must be packaged following ASTM D3951 standards and MIL-STD-129 marking and labeling requirements, with palletization in accordance with DLA's RP001 packaging requirements to ensure proper handling and transportation. The contract incorporates various mandatory technical and quality requirements referenced from the DLA Master List, which take precedence over ASTM packaging standards. Inspection and acceptance of the product will occur at the destination, with no variance allowed in the quantity ordered. Transportation and delivery instructions align with Department of Defense logistics protocols, including use of the Vendor Shipment Module for status reporting. The solicitation period runs from late May to early June 2026, managed by the Subsistence FSE Supply Chain under the Department of Defense, with designated points of contact for communication and contract administration.
General Info
Agency
NAICS
Place of Performance
UNIT 100207 BOX 1, FPO, AP, 96673, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOWL LOCK HANDLE ASSY
P/N 00-874139 CAGE 28873
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-874139
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N F-43069 PG13 PL-56502 P/N 48
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 7016922919 0001 EA 1.000
NSN/MATERIAL:7320015333362
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0852
SECTION B
PR: 7016922919 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861341368
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE3SE-26-T-0852 NSN/Part Number: 7320-01-533-3362 Quantity: 1 EA Purchase Request: 7016922919QTY: 1 Delivery: 20 days ADO
