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HANDLE, MANUAL CONTROL

Active
SPE7LX-26-U-9048Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9048.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDLE,MANUAL CONTROL
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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BRACKET, ANGLEThe contract pertains to the procurement of a BRACKET, ANGLE with part number 3163361 and NSN 5340014654059, under solicitation SPE7LX-26-U-9051, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is set as a total small business set-aside under NAICS code 332510, with three units to be delivered at a unit price of $3.00, totaling $9.00, using the unit of issue EA. The delivery timeline is 116 days from the award, with delivery terms FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s packaging requirements, specifically RP001, as well as MIL-STD-129 for marking and labeling. If the item is classified as hazardous per FED-STD-313, it must be packaged per SPE7LX-26-U-9051; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s master technical and quality requirements override any conflicting standards. The item must also be marked per MIL-STD-130N for identification of U.S. military property, and palletization must adhere strictly to DLA guidelines. The technical and quality specifications referenced are sourced from the DLA Master List, with the version in effect at the solicitation issue date governing compliance.
Hardware Manufacturing

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NAICS: 339991
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GASKETThe contract is for 88 gaskets identified by NSN 5330-01-054-9794 under solicitation SPE7LX-26-U-9044, with a response deadline of August 12, 2026, and a delivery requirement of 97 days after award. This is a Women-Owned Small Business Set-Aside solicitation assigned to NAICS code 339991, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export-controlled data training, and submit the DLA Export-Controlled Technical Data Questionnaire to gain access. Packaging must conform to DLA standards, and non-accepted supplies must have all government identification removed. All correspondence and inquiries should be directed to Theodore Misiolek at the provided contact information.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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RETAINER, NUT AND BOLTThis contract pertains to the procurement of a retainer, nut, and bolt identified by NSN 5340-00-534-0296 and part number BACR10V5, designated as a commercial item and source-controlled under a Boeing rights guard license agreement that imposes strict data non-disclosure and destruction obligations. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, and must adhere to MIL-STD-130N for identification marking. The drawing is source-controlled, allowing only approved suppliers listed on the drawing to supply the item unless additional qualified sources are later recognized, and prospective suppliers must contact the cognizant design activity to qualify for future acquisitions. Packaging must follow DLA requirements as outlined in RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and IP025, while non-hazardous items must meet ASTM D3951, subject to precedence by DLA standards. Palletization and unit packaging are strictly defined, with a uniform unit of issue of EA and no tolerance for quantity variance. The contract specifies delivery within 79 days FOB origin, with inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1 and mandatory zero non-conformances in the sample lot unless otherwise stated. The item is classified as a critical application item, and the procurement is managed under DLA Direct, CONUS, with a total quantity of 1,561 units at $1,561.00 each, totaling $2,435,761.00. The solicitation number is SPE7LX-26-U-9042, posted on July 28, 2026, with responses due by August 12, 2026, and all technical data, drawings, and packaging documentation must be obtained through the DIBBS portal or the TDMT license portal, ensuring full compliance with the Boeing rights guard license terms and conditions.
Hardware Manufacturing

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NAICS: 332994
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BRACKET, VEHICULAR SThe contract pertains to the procurement of 16 vehicular seat brackets under NSN 2541-01-100-0119, with a delivery requirement of 160 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. The item is subject to DLA packaging requirements, quality conformance inspections, and inspection and acceptance at origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per Service customer request, and DFARS 252.211-7003(c)(1)(i) applies. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 governs compliance. Access to this controlled data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and formal approval from the DLA controlling authority. The solicitation number is SPE7LX-26-U-9047, with a response deadline of August 12, 2026, and is classified under NAICS code 332994. Primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333310
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INSTALLATION KIT, VEThe contract is for an Installation Kit, VE with NSN/Part Number 2590-01-703-2600, requesting a quantity of two units under Purchase Request 7017315874. Delivery is required within 134 days ADO, and the solicitation number is SPE7LX-26-T-0834, with a response deadline of August 10, 2026. The solicitation is a Total Small Business Set-Aside under NAICS code 333310, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The place of performance is Tracy, California, with Kalyn Danneberger listed as the primary point of contact. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location. Access is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from DLA to handle such data. Compliance with DFARS 252.225-7048 is mandatory, and the contractor must be certified under CMMC Level 2 as a Third-Party Assessment Organization. The solicitation was posted on July 28, 2026, and is accessible via the DIBBS platform.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333613
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ACTUATOR, MECHANICAL, NOThe contract solicits 30 mechanical actuators, nonaircraft, under the part number 646266 and NSN 3040-01-610-7459 from Parker-Hannifin Corporation, issued as a total small business set-aside under NAICS code 333613. Delivery is required within 127 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging requirements, including palletization, and must be marked and documented per the specified unit of issue. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and Covered Defense Information provisions apply. The contract is a direct DLA CONUS procurement with a unit price of $30.00 per unit, totaling $900, issued under solicitation SPE7LX-26-U-9040 with a response deadline of August 12, 2026, and administered by the Department of Defense’s Strategic Acquisition Program Directorate.
Mechanical Power Transmission Equipment Manufacturing

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