This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, LEVER CONTRO

Closed

SPE7L1-26-Q-1478Federal

Submission Closed08/25/2026, 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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This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

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Solicitation # SPE7L1-26-T-10U2

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of 30 units of a HANDLE, LEVER CONTROL with the National Stock Number 1680-01-551-3869 and part number TYPW3363A supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. The procurement is executed under a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required 542 days after the award date, with a customer need date of July 21, 2028. All items must be delivered to the designated receiving warehouse in Tracy, California, with the shipment addressed under the parcel post and freight shipping instructions provided. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the unit of issue is EA as defined by DLA standards. The contract incorporates critical technical, quality, and cybersecurity mandates. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, accessible via the DLA eProcurement portal. Security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and applicability of Covered Defense Information, ensuring compliant handling of sensitive data. Mercury and mercury-containing compounds are strictly prohibited in the item unless functionally essential, such as in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with additional requirements for shock-proof containment and secondary barriers for portable mercury-containing devices under NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all contractual clauses are incorporated through the DLA Master Solicitation and DLAD Procurement Notes. The solicitation is not reserved for small businesses, though FAR 52.219-31 is referenced, and offerors must submit quotes through DIBBS. Payment is processed via WAWF, requiring both an invoice and receiving report. Evaluation for award considers past performance, delivery capability, and price as best value factors, allowing award to a non-lowest bidder if superior overall value is demonstrated. The contract was issued on August 10, 2026, with a response deadline of August 25, 2026, under

General Info

30 Handle Lever Controls delivered in 542 days to Tracy, CA, per DLA packaging and CMMC Level 2 requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEZL1-26-Q-1478 Handle Lever Control

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Matthew Lepak

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE, LEVER CONTROL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
BAE SYSTEMS LAND & ARMAMENTS L.P. 064S4 P/N TYPW3363A
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 1680-01-551-3869 30.000 EA $ _______________ $ _______________
HANDLE,LEVER
CONTRO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 542 DAYS ADO
SPE7L1-26-Q-1478
SECTION B
SUPPLY/SERVICE: 1680-01-551-3869 CONT'D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:O
INTRMDTE CONT:D3 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017780435 0001 N/A N/A N/A 07/21/2028

SPE7L1-26-Q-1478 NSN/Part Number: 1680-01-551-3869 Quantity: 30 EA Purchase Request: 7017780435QTY: 30 Delivery: 542 days ADO