This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, EXTENSION

Closed

SPE7L1-26-Q-0934Federal

Submission Closed04/16/2026, 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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NAICS: 332510

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of one unit of a HANDLE, EXTENSION, identified by NSN 5340-01-723-8959, based on the specification of drawing number 53711 6985329, revision B dated August 12, 1999. It is a firm fixed price contract with no quantity variance allowed, and delivery is required within 166 days after order (ADO). Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129 respectively, and palletization must follow DLA packaging requirements. The inspection and acceptance points are both at the destination, with FOB origin terms, and shipments are to be sent via the fastest traceable means to the Portsmouth Naval Shipyard, specifically to the receiving officer at Building 170 in Kittery, Maine. The contract incorporates technical and quality requirements from the DLA Master List that are current as of the solicitation or award date, ensuring compliance with relevant standards. Removal of government identification from non-accepted supplies is mandated, and full and open competition applies to this acquisition. The contract is administered by the Defense Logistics Agency under solicitation number SPE7L1-26-Q-0934, with the primary point of contact being Mary Miller. All shipping and administrative details, including project and material control numbers, are specified for proper tracking and accountability.

General Info

Procurement of one extension handle, fixed price, delivery in 166 days, MIL-STD packaging, FOB origin.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332510 - Hardware Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Documents

SPE7L1-26-Q-0934.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 5

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Mary Miller

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE,EXTENSION
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
FULL AND OPEN COMPETITION APPLY
IAW BASIC DRAWING NR 53711 6985329 REVISION NR B DTD 08/12/1999 PART PIECE NUMBER: 6985329-158
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 5340-01-723-8959 1.000 EA $ _______________ $ ______________ HANDLE,EXTENSION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 166 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O 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:
N39040
SPE7L1-26-Q-0934
SECTION B
SUPPLY/SERVICE: 5340-01-723-8959 CONT'D
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF RECEIVING OFFICER BUILDING 170 KITTERY ME 03904-5000 US
M/F: (TCN) N3904050571476 RDD: 064 PROJ: 6W3 TP 1 SUPP ADD: Y1F096 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011249443 0001 N/A N/A N/A 03/03/2025

SPE7L1-26-Q-0934 NSN/Part Number: 5340-01-723-8959 Quantity: 1 EA Purchase Request: 7011249443QTY: 1 Delivery: 166 days ADO