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HANDLE, DOOR

Active
SPE4A7-26-R-X967Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE4A7-26-R-X967 is for the procurement of one unit of Handle, Door with NSN 1680-01-538-5995 under a fixed-price indefinite delivery contract with a five-year base period and no options, valued at a maximum of $349,999.99. Delivery is required within 49 days after issuance of an order, with FOB destination and inspection and acceptance occurring at the final delivery point. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, utilizing a unit box container with fiber wrap, clean/dry preservation, and no special marking. Palletization must comply with DLA’s RP001 packaging requirements. The contractor is prohibited from intentionally introducing mercury or mercury compounds into the product except for specific functional uses in batteries, lighting, instrumentation, weapon systems, or chemical reagents as defined by NAVSEA, and any portable mercury-containing devices must be shockproof with secondary containment. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The contract mandates full compliance with a comprehensive set of federal regulations and clauses including those governing supply chain security, prohibition of certain telecommunications and software, equal opportunity for veterans and individuals with disabilities, combating trafficking in persons, whistleblower protections, and electronic invoicing through Wide Area WorkFlow. The contractor must maintain current information in the System for Award Management, report executive compensation, and avoid internal confidentiality agreements that restrict employee rights. All hazardous materials must comply with 29 CFR 1910.1200 and Federal Standard No. 313, and the use of PFAS and hexavalent chromium is explicitly prohibited. Past performance is the most heavily weighted evaluation criterion, significantly surpassing price and other non-price factors, with SPRS assessments carrying the greatest weight. The government will conduct a best-value trade-off analysis, not a lowest-price technically acceptable selection. Documentation must reflect compliance with all applicable standards including those for packaging, marking, safety, and cybersecurity, with no substitutions or deviations permitted unless explicitly authorized.

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 DIVView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-R-X967

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Calvin Peterson
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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New
DIBBS
STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
Hardware Manufacturing

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