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53--CRANK,HAND

Awarded
SPE7LX-26-U-4576Federal

Contract Overview

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

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The contract pertains to the procurement of 30 hand cranks, identified by NSN/Part Number 5340-01-259-4643, under Purchase Request 1000226617. The delivery timeline is set for 116 days after date of order. This solicitation, numbered SPE7LX-26-U-4576, was posted by the Strategic Acquisition Program Directorate of the Department of Defense on March 4, 2026, with a response deadline of March 19, 2026. The contract falls under NAICS code 332510, which generally covers the manufacturing of fabricated metal products. The contract is issued by a federal agency, specifically the Department of Defense, with no specified set-aside type, meaning it is open to all eligible vendors. The place of performance is not detailed in terms of city or state. The primary point of contact for this solicitation is Theodore Misiolek, reachable via email and phone. Additional information and solicitation details are accessible through a provided online link.

General Info

Procurement of 30 hand cranks, DoD contract, delivery in 116 days, solicitation due March 19, 2026.

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-U-4576.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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CRANK, HAND NSN/Part Number: 5340-01-259-4643 Quantity: 30 EA Purchase Request: 1000226617QTY: 30 Delivery: 116 days ADO

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POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
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Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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