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HANDLE, MANUAL CONTR

Awarded
SPE7L1-26-T-841CFederal

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The contract was awarded by the Defense Logistics Agency to III WILLIAMS LLC (CAGE 1WP64) for the procurement of 10 units of HANDLE, MANUAL CONTR (NSN 5340017194250) under solicitation SPE7L1-26-T-841C, with a total contract value of $347.00 and an award date of July 27, 2026. The acquisition falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, which governs all terms and conditions, and is processed as a simplified acquisition through the DIBBS portal with no small business set-aside. While no unit price is listed, the requirement includes delivery of 10 units to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, PA, with an original delivery deadline of March 31, 2027, and a need ship date of January 5, 2027. Delivery is FOB Destination, though offers must be submitted based on FOB Origin per the First Destination Transportation program. The item is classified as a critical application part, specifically Swagelok Co 3T9T9 P/N SS-5K-12NB, and must comply with strict technical and quality standards from the DLA Master List identified by R or I numbers. Packaging and marking are tightly regulated: packaging must conform to MIL-STD-2073-1E and specific QUP codes, while all labeling adheres to MIL-STD-129, including requirements for radioactive material identification if applicable. The contract mandates electronic invoicing via WAWF and requires compliance with numerous FAR and DFARS clauses, including 52.213-4, 52.246-2 for destination inspection, and 252.240-7997 for NIST SP 800-171 assessment. Environmental restrictions prohibit Class I ozone-depleting chemicals and hexavalent chromium, while mandatory safety data sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted pre-award or the offeror is deemed nonresponsible. Contractor reporting obligations under 252.204-7012 for cybersecurity and 252.225-7

General Info

Procure 10 manual handle units, NSN 5340017194250, at $10 each, deliver to New Cumberland by March 31, 2027, per DLA packaging and compliance rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$347

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

III WILLIAMS LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V126Z.pdf

PDF

RFQ SPE7L1-26-T-841C for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126V126Z posted on DIBBS. Awardee: III WILLIAMS LLC (CAGE 1WP64) Total Contract Price: $347.00 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-841C Line items: - HANDLE, MANUAL CONTR (NSN/Part 5340017194250, PR 7017439587)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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