This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HANDLE, FILE
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This contract pertains to the procurement of 200 dozen handles, identified by NSN 5110-00-263-0342 and NFES number 0358, in accordance with technical specifications from the DLA Master List of Technical and Quality Requirements and the U.S. Department of Agriculture, Forest Service standards. The item is to be supplied under a Firm Fixed Price arrangement with no tolerance for quantity variance, and delivery is required within 100 days after the date of order. Acceptance and inspection occur at the destination, with shipment FOB origin, meaning the supplier is responsible for delivering the goods to the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and adhere strictly to MIL-STD-129 for marking. All packaging components must include recovered materials as mandated by EPA guidelines, requiring compliance with federal recycled content standards for paper products. The unit of issue is dozen (DZ), aligned with DoD authorized units, and the NFES number serves as the official part number. Palletization and supplemental packaging must follow DLA’s detailed packaging requirements, and the supplier must reference approved transportation and shipping protocols outlined in DLAD procedural notes. The contract is issued under solicitation SPE8E5-26-Q-0351 with a response deadline in July 2026, and the required delivery is targeted for October 2026 to support government operations.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
This item is procured in accordance with a United States Department of Agriculture, Forest Service specification. These Specifications are located at: https://www.fs.usda.gov/t-d/programs/fire/specs.htm
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NFES: 0358
Unit of issue DZ (One dozen handles)
This material is purchased to the ITEM PURCHASE DESCRIPTION found in on drawing NFES0358-IPD-002630342
The NFES number will be used as the part number. NFES 0358
TDP Rev B Gen 2 IAW BASIC DRAWING NR 14153 NFES0358-IPD-002630342 REVISION NR A DTD 04/30/2018 PART PIECE NUMBER:
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 5110-00-263-0342 200.000 DZ $ _______________ $ ______________ HANDLE,FILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-Q-0351
SECTION B
SUPPLY/SERVICE: 5110-00-263-0342 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 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:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z/ZZ:
The NFES number will be used as the part number. NFES 0358
PACKAGING: Twelve (12) items shall be preserved and packaged in a unit package designed to protect the item against damage during shipment, handling, and storage.
SUPPLEMENTAL PACKING AND PACKAGING REQUIREMENTS: All fiberboard boxes, cushioning, and dunnage used in packing and packaging of this item shall contain recovered materials in accordance with the EPA Comprehensive Procurement Guideline For Products Containing Recovered Materials (40 CFR 247) and the EPA Paper Products Recovered Materials Advisory Notice (Federal Register, Vol. 61, No. 104, May 29, 1996). The EPA's Recommended Recovered Fiber Content Levels for Paperboard and Packaging Products are available at:
http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE8E5-26-Q-0351
SECTION B
SUPPLY/SERVICE: 5110-00-263-0342 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017422698 0001 N/A N/A N/A 10/29/2026
SPE8E5-26-Q-0351 NSN/Part Number: 5110-00-263-0342 Quantity: 200 DZ Purchase Request: 7017422698QTY: 200 Delivery: 100 days ADO
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