HANDLE, BOW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 18 units of a HANDLE, BOW item with NSN 5340-01-647-4423 under solicitation SPE7L1-26-T-790U, issued by the Department of Defense’s Land Supply Chain through DLA Land and Maritime. Delivery is required within 53 days ADO to the specified location in New Cumberland, Pennsylvania, with FOB ORIGIN terms governing shipment responsibility. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and packaging must conform to MIL-STD-129 for marking, labeling, and bar-coding, as well as RP001 for DLA packaging standards. Non-hazardous materials must adhere to ASTM D3951, while hazardous materials are subject to FED-STD-313 and 29 CFR 1910.1200, requiring prior approval of hazard labels if not pre-listed. The contract mandates compliance with FAR clauses including 52.216-1 Alternate I for fixed-price contract type, 52.223-7001 for hazardous material labeling, 52.223-3 for hazardous material identification, and 52.227-1 Alternates I and II for authorization and consent. Electronic invoicing is mandatory via WAWF using approved document types such as Invoice and Receiving Report Combo. The offeror must hold a valid UEI and CAGE code and is required to submit socioeconomic certifications, including whether the entity qualifies as a small business, HUBZone, SDVOSB, WOSB, or EDWOSB, with representations to be validated in SAM. Inspection and acceptance occur at the destination, performed by the government, with adherence to FAR 52.246-1. Proposals must be submitted through DIBBS by July 16, 2026, with no amendments currently issued. Payment administration will follow DoDAAC routing in WAWF, though specific payment office details are not provided. No evaluation factors, contract value, or option clauses are specified in the solicitation, and no attachments or formal Section J list is present. The contract type will be finalized upon award, contingent on the selected vendor’s compliance with all technical, quality, packaging, labeling, and regulatory mandates
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HANDLE<(>,<)> BOW
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5340-01-647-4423 Quantity: 18 EA Purchase Request: 7015891959QTY: 18 Delivery: 53 days ADO
