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HANDLE, DOOR, VEHICUL

Active
SPE7L4-26-T-5719Federal

Contract Overview

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

AI Contract Overview

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This contract solicits the procurement of 68 vehicular door handles with NSN 2540015640386 under solicitation SPE7L4-26-T-5719 for delivery to DLA Distribution Red River in Texarkana, Texas, with FOB Origin terms and a delivery window of 331 days after order issuance, targeting a need ship date of June 28, 2027. The unit price is $68.00 per unit, resulting in a total contract value of $4,624.00, with no variance allowed in quantity. Delivery must adhere to strict packaging and labeling standards, primarily MIL-STD-129 for marking, labeling, and barcoding, while hazardous materials are to be packaged according to TQ Requirement IP025 and non-hazardous items under ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality criteria. Palletization must follow RP001 DLA Packaging Requirements, and all packaging must clearly indicate the Unit of Issue and Quantity per Unit Pack as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by the underlying specifications. The contract mandates full compliance with federal regulations, including hazard communication requirements under 29 CFR 1910.1200, necessitating submission of Safety Data Sheets prior to award for any hazardous materials, with obligations flowing down to subcontractors. Inspection and acceptance occur at the destination point, with the government retaining authority to reject non-compliant items. The contracting process follows streamlined acquisition procedures under the DLA eProcurement platform, requiring electronic submission via DIBBS by the July 31, 2026 deadline. Offerors must have active UEI and CAGE codes and represent their size and socioeconomic status accurately, with clauses in place to enforce employment practices, combating trafficking, and cybersecurity safeguards per NIST SP 800-171 and Basic Safeguarding of Contractor Information Systems. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower protections, and limitations on unauthorized obligations, with invoicing to be submitted through WAWF. No options, modifications, or extended performance periods are specified, and the award will be issued under a contract type yet to be determined, subject to deviation clauses in FAR and DF

General Info

Procure 68 door handles, NSN 2540-01-564-0386, $68 each, FOB origin, deliver to Texarkana by June 28, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5719 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDLE,DOOR,VEHICUL
HANDLE, DOOR, VEHICULAR
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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ND DEFENSE LLC 338X5 P/N 3682190C93
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 7017528052 0001 EA 68.000
NSN/MATERIAL:2540015640386
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-5719
SECTION B
PR: 7017528052 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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:06/28/2027 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5719 NSN/Part Number: 2540-01-564-0386 Quantity: 68 EA Purchase Request: 7017528052QTY: 68 Delivery: 331 days ADO

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New
DIBBS
Hazardous Materials Identification and ListingThe contract titled Hazardous Materials Identification and Listing requires the identification and ongoing maintenance of a current, accurate inventory of all hazardous materials used or managed under its scope, with each material precisely categorized using National Stock Number (NSN) and Standard Inventory Number (SIN) identifiers. This obligation must be sustained throughout the entire duration of the contract to ensure full compliance with federal and defense safety standards. The work is tied to operations managed by the LSO Combat Vehicles and Armament under the Department of Defense, with performance specifically located at New Cumberland, Pennsylvania, zip code 17070-5002. The contract is classified as a subcontract under NAICS code 541690, indicating it involves other scientific and technical consulting services, and responses are due by August 10, 2026, with the solicitation posted on July 30, 2026. All hazardous material data must remain dynamically updated to reflect changes in inventory, usage, or regulatory status.
Other Scientific and Technical Consulting Services

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NAICS: 488510
New
DIBBS
Domestic and International Shipping & Transportation ComplianceThe contract requires full compliance with military logistics and shipping standards for both domestic and international transportation, with strict adherence to U.S.-flag vessel requirements for eligible shipments. All shipments must be properly marked in accordance with MIL-STD-129, ensuring uniform labeling, barcoding, and documentation to support military supply chain integrity and traceability. Performance is anticipated at NEW CUMBERLAND, Pennsylvania, with the NAICS code 488510 indicating specialized freight transportation services tied to defense logistics. The solicitation is issued as a subcontract under the Department of Defense’s LSO COMBAT VEHICLES AND ARMAMENT office, emphasizing alignment with DoD supply chain protocols. Responses must be submitted by August 10, 2026, with the solicitation publicly accessible via the DIBBS platform to ensure transparency and competitive bidding among qualified contractors capable of supporting military-grade transportation standards.
Freight Transportation Arrangement

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