Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HANDLE, MANUAL CONTR

Active
SPE7L5-26-T-4213Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation number SPE7L5-26-T-4213 by the Department of Defense through Land Supplier Ops Engines, requires the procurement of 12 units of a manual handle component identified by NSN 5340016994128, with a unit price of $12.00 and total value of $144.00. Delivery is mandated 216 days after the date of order, with a required delivery date of February 18, 2027, and must be shipped FOB origin to the designated receiving warehouse in Tracy, California. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and specific container standards, with palletization governed by DLA’s RP001 packaging requirements. No ozone-depleting chemicals may be used in any part of the product or packaging, and substitute chemicals require prior approval unless explicitly authorized by specifications. All items are subject to inspection and acceptance at the destination point. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, changes, default, and prohibited internal confidentiality agreements. It further requires compliance with DFARS provisions related to covered defense information, prohibition of specified telecommunications equipment, and hazardous material labeling. Offerors must hold a valid Unique Entity ID and CAGE code and submit all proposals electronically through the DLA Internet Bid Board System by the July 21, 2026 deadline; paper submissions are not accepted. Evaluation factors are not specified, and the contract is structured as a fixed-price delivery order with zero variance allowed in quantity. The contractor must also comply with all socioeconomic representations, including small business status and joint venture disclosures, and must ensure all labor practices align with federal non-discrimination and whistleblower protections. No special marking or preservation materials are required beyond those specified, and all transport must conform to DLA’s procedural notes on first destination transportation.

General Info

Procurement of 12 manual handle units via DLA solicitation, U.S. origin, response due July 16, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4213 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
CHRISTOPHER WALKER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HANDLE,MANUAL CONTR
HANDLE,MANUAL CONTR
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FAIRBANKS MORSE, LLC 7PZX0 P/N F11.07370-0022
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 7017384334 0001 EA 12.000
NSN/MATERIAL:5340016994128
DELIVERY (IN DAYS):0216
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L5-26-T-4213
SECTION B
PR: 7017384334 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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:
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
Need Ship Date:02/18/2027 Original Required Delivery Date:02/18/2027
SPE7L5-26-T-4213 NSN/Part Number: 5340-01-699-4128 Quantity: 12 EA Purchase Request: 7017384334QTY: 12 Delivery: 216 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
CLAMP, SYNCHROThe contract solicitation for CLAMP, SYNCHRO under NSN 5340-01-283-9296 requires the delivery of 14 units with a strict delivery deadline of 10 days after delivery order issuance. The solicitation number is SPE7L1-26-T-840K, posted on July 16, 2026, with responses due by July 27, 2026, and is open to full and open competition without any set-aside classification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed. Configuration changes require formal engineering change proposals and variance requests, and the item includes technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including to foreign nationals employed by U.S. companies. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA authorization. Performance is required at Fort Stewart, Georgia, and all inquiries must be directed to Kristina Derry at the provided contact information.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CATCH, LIFTThe contract pertains to the procurement of two units of a CATCH, LIFT component with a satin nickel finish, identified by NSN 2040-01-435-8877 and part number 9500-SN, under solicitation SPE7M0-26-T-010J. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s RP001 packaging standards. All technical and quality requirements from the DLA Master List take precedence over any other standards. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except in specific authorized applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, excluding parcel post, to the receiving address in Silverdale, Washington, with shipment tracking referenced under RDD 999/NMCS. The original required delivery date is July 16, 2026, and the point of contact is Audrey Acuna from the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Utility Access Doors (NSN 5340-12-352-2403)The contract requires the manufacture and supply of 12 utility access doors under the National Stock Number 5340-12-352-2403, with full compliance to U.S. Department of Defense technical specifications. All units must be delivered within 161 days of the awarded contract date, and performance is designated to occur at New Cumberland, Pennsylvania, with the ZIP code 17070-5002. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, in accordance with FAR 19.5. The North American Industry Classification System code 332510 applies, indicating the work falls within the manufacture of hardware and plumbing fixtures. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is managed by the Land Supply Chain under the Department of Defense.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract is for the procurement of a mounting bracket for a tension pulley under solicitation SPE7L1-26-T-845S, with a quantity of 13 units delivered FOB origin to DLA Distribution Red River in Texarkana, Texas, by a deadline of 222 days after award, with the need ship date set for March 7, 2027. The item is identified by NSN 5340-01-630-2719 and is subject to stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The product must comply with hazardous material handling standards per FED-STD-313, requiring packaging according to TQ requirement IP025 if deemed hazardous, or commercial packaging under ASTM D3951 if not, though DLA requirements always dominate. Packaging and labeling must adhere strictly to MIL-STD-129 for marking and barcoding, and palletization must follow RP001. Sampling and inspection criteria mandate use of MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances expected in the sample lot unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The item incorporates components governed by Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), requiring compliance with procurement note H02. A Certificate of Conformance per FAR 52.246-15 is mandatory, and the contract prohibits use of Class I ozone-depleting chemicals entirely, with any substitute chemicals requiring prior approval. Inspection and acceptance occur at destination, and all supplies must be delivered with no variance in quantity. The contract applies full and open competition and incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, changes, subcontracting, and safeguarding of contractor information systems, along with deviations specific to the solicitation period. Payment is processed via Wide Area WorkFlow (WAWF), and offerors must submit proposals through the DIBBS portal by July 27, 2026, with technical data accessible via a designated DLA link. The contract requires full compliance with NIST SP 800-171 for CUI protection
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
STOP, MECHANICALThis contract pertains to the procurement of a commercial off-the-shelf mechanical stop component identified by NSN 5342-01-702-4407 and part number 751-7072554-1, with a requirement for four units delivered within five days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The item must be packaged in strict compliance with MIL-STD-2073-1E, with specific packaging methods including preservation, wrapping material, and unit container specifications, and must be marked according to MIL-STD-129 with no special marking codes. Packaging and palletization must align with DLA’s comprehensive procurement packaging requirements. The destination is the Norfolk Naval Shipyard in Portsmouth, Virginia, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. The contract falls under solicitation SPE7M0-26-T-010V, with a response deadline of July 24, 2026, and is classified under NAICS code 332510. Government use identifiers and shipping instructions are provided for internal tracking, and all data must conform to DoD unit of issue standards as published in official DLA documentation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details