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CRANK, HAND

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SPE7LX-26-U-9330Federal

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 180 units of a hand crank identified by part number 1103-1945-01 and NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 76 days FOB origin with no variance allowed in quantity, and acceptance is to occur at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous items and FED-STD-313 for hazardous material classifications. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. The supply is covered under DLA Direct, CONUS, and the unit of issue is each, with a total price of $180. Documentation for source approval must be submitted if proprietary or insufficient data exists, and government identification must be removed from non-accepted supplies. The contract’s technical specifications are derived from the DLA Master List, the applicable revision of which is controlled by the solicitation issue date. Point of contact for inquiries is Theodore Misiolek, with the response deadline set for August 20, 2026.

General Info

180 units of part 1103-1945-01 delivered FOB origin in 76 days per DLA packaging and MIL-STD-129 requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9330.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CRANK,HAND
CRANK,HAND
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MCT INDUSTRIES, INC. 2W888 P/N 1103-1945-01
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 1000239197 0001 EA 180.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016237876
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9330
SECTION B
PR: 1000239197 PRLI: 0001 CONT’D
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-26-U-9330 NSN/Part Number: 5340-01-623-7876 Quantity: 180 EA Purchase Request: 1000239197QTY: 180 Delivery: 76 days ADO

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SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9292
The contract pertains to the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, with a required delivery within 98 days of award. The specification strictly limits acceptable products to those precisely described on the referenced drawing, and no alternative offers will be evaluated or approved by DLA Land & Maritime. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contract is administered by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact. The NAICS code 333613 classifies this as a manufacturing procurement, and the solicitation is open to federal contractors with a response deadline of August 20, 2026. Government identification must be removed from any non-accepted supplies, and potential suppliers seeking future qualification must engage directly with the cognizant design activity as outlined in FAR Clause 52.209-1.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
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NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9313
The contract pertains to the supply of O-RINGS with the national stock number 5331-01-119-0468, for a quantity of 290 units, under solicitation SPE7LX-26-U-9313, with a response deadline of August 20, 2026, and a delivery requirement of 95 days after award. This is a total small business set-aside under NAICS code 326220, managed by the Department of Defense’s Strategic Acquisition Program Directorate. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. All supplies must be free of asbestos, with any alternatives requiring approval per Clause L30 and Provision 4 conditions. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are also mandated. The point of contact for the contract is Theodore Misiolek, reachable via email and phone provided.
Rubber and Plastics Hoses and Belting Manufacturing

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about 1 hour ago

DEADLINE

in 15 days
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