This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, DOOR

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SPE4A7-26-R-X967Federal

Submission Closed08/09/2026, 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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Solicitation # SPE8E7-27-T-0244

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AI Contract Overview

The contract pertains to the procurement of one handle, door with NSN 1680-01-538-5995 under solicitation SPE4A7-26-R-X967, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. It is structured as an Indefinite Delivery Contract with a five-year base period and no options, featuring a guaranteed minimum of ten units per delivery order and a maximum of forty units, with an estimated annual demand of forty units and a total ceiling value of $349,999.99. The pricing is firm fixed price with zero variance allowed in quantity, and delivery is required within 49 days after issuance of a delivery order, with FOB destination terms placing full transportation responsibility and risk on the contractor until receipt at the designated location. The item must comply with MIL-STD-2073-1E for packaging and preservation, including specific codes for unit packaging, preservation method, wrapping, and container types, while palletization must adhere to DLA’s RP001 packaging requirements. Marking and labeling must strictly follow MIL-STD-129, including physical identification of bare items, with no special marking required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except in specified functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with portable items containing mercury mandated to be shock-proof and equipped with a secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under CMMC Level 2 Self-Assessment, prohibitions against trafficking in persons and child labor, equal opportunity obligations, employment eligibility verification, and restrictions on internal confidentiality agreements. The contractor must provide a Unique Entity Identifier and CAGE code, represent size status in SAM, and disclose any provision of covered defense telecommunications equipment or services under 252.204-7016. Compliance with antiterrorism training, whistleblower protections, and foreign ownership disclosures is required. Inspection and acceptance occur at destination by the Government using FAR Clause 52.246-2, with payment processed electronically via Wide Area WorkFlow. Evaluation of proposals is based on a trade-off approach where past performance—particularly historical quality and delivery schedule compliance—is significantly more important than price, though price remains a substantial factor. The contractor must submit all documentation through DIBBS or

General Info

Procure one door handle NSN 1680-01-538-5995, FOB destination, firm fixed price, DLA packaging, no mercury, CMMC Level 2 compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-R-X967

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 26

Solicitation

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Calvin Peterson

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE, DOOR RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT 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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 55-20-0006
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 1680-01-538-5995 1.000 EA $ _______________ $ ______________ HANDLE,DOOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-R-X967
SECTION B
SUPPLY/SERVICE: 1680-01-538-5995 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 49 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BD OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238173 0001 N/A N/A N/A N/A

SPE4A7-26-R-X967 NSN/Part Number: 1680-01-538-5995 Quantity: 1 EA Delivery: 49 days ADO