This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE-CAP

Closed

SPE8E6-26-Q-0504Federal

Submission Closed06/23/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation seeks five handle-cap units under NSN 6930010356317 from an approved source designated as 81590 659-1001-006, with delivery required to the DLA Distribution Depot in Oklahoma within 90 days of award. The procurement is issued as a Request for Quote under solicitation number SPE8E662Q0504, with responses due by June 23, 2026, and is exclusively available electronically via the provided SAM.gov link; hard copies are not distributed. The acquisition is a total small business set-aside under NAICS code 334519, prioritizing qualified small businesses as defined by the SBA, and no technical specifications, plans, or drawings accompany the solicitation. All responsible vendors may submit quotes, provided they are received by the deadline, and submissions must be made electronically. The contracting office is operated by the Department of Defense through DLA Troop Support in Philadelphia, Pennsylvania, with inquiries directed to the designated point of contact listed in the solicitation document.

General Info

Procurement of five NSN 6930010356317 handle-caps, small business set-aside, delivery in 90 days.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0504.pdf

PDF

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Timeline

PhaseClosed

PostedJun 17

Combined Synopsis

Type ChangedJun 17

Combined Synopsis → Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE-CAP 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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 659-1001-006
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6930-01-035-6317 5.000 EA $ ______________ $ ______________ HANDLE-CAP
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
SPE8E6-26-Q-0504
SECTION B
SUPPLY/SERVICE: 6930-01-035-6317 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016768960 0001 N/A N/A N/A 06/05/2027

SPE8E6-26-Q-0504 NSN/Part Number: 6930-01-035-6317 Quantity: 5 EA Purchase Request: 7016768960QTY: 5 Delivery: 90 days ADO