This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HANDLE, MANUAL CONTROL
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The contract covers the procurement of a HANDLE, MANUAL CONTROL under solicitation SPE7LX-26-U-9048, with a unit price of $93.00 and an estimated quantity of 93 units, resulting in a total estimated value of $8,649.00. The contract is an indefinite-delivery contract with a one-year period of performance, a guaranteed minimum of 13 units, and a maximum contract value of $350,000.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA RP001 packaging requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard shipment identification. The item has the NSN 5340-01-413-3729 and is subject to a 71-day delivery lead time. Mercury and mercury-containing compounds are strictly prohibited unless functionally exempted, such as in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; any exempted portable devices must be shockproof and feature a secondary containment barrier as defined by NAVSEA 5100-003D. All hazardous materials must be labeled per MIL-STD-129 and 29 CFR 1910.1200, and ocean shipments must use U.S.-flag vessels unless a formal waiver is granted at least 45 days prior to shipment. The contractor must comply with a broad set of federal and defense regulations including cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171, employment non-discrimination and trafficking prohibitions, supply chain restrictions on foreign telecom equipment, and whistleblower protections. Payment must be submitted via WAWF, and all offerors are required to maintain a valid UEI and CAGE code with SAM.gov. No additional attachments are included, and all representations, certifications, and socioeconomic status disclosures must be completed by the offeror during submission through DIBBS by the deadline of August 12, 2026. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate with primary point of contact Theodore Misiolek.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
HANDLE,MANUAL CONTROL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 10208-1003
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238401 0001 EA 93.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340014133729
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
SPE7LX-26-U-9048
SECTION B
PR: 1000238401 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:10 OPI:M
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-9048 NSN/Part Number: 5340-01-413-3729 Quantity: 93 EA Purchase Request: 1000238401QTY: 93 Delivery: 71 days ADO
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