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53--HANDLE,MANUAL CONTROL

Awarded
SPE7LX-26-U-8553Federal

Contract Overview

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The contract pertains to the procurement of ten manual control handles, identified by NSN 5340-00-708-3883, under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum of one unit. Delivery is required within 183 days after award, with inspection and acceptance occurring at the destination point, governed by FAR 52.246-2 and DFARS clause 252.246-7003, which mandates notification of any potential safety issues during performance. The item is subject to strict export controls under ITAR or EAR, with access restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated DLA training on export-controlled technical data, and have been formally approved by DLA. Packaging and marking must strictly adhere to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and bar-coding, and MIL-STD-130N for identification of U.S. military property, with additional requirements from DLA’s RP001 for palletization. Hazardous materials, if present, require compliance with OSHA’s Hazard Communication Standard and submission of warning labels and Material Safety Data Sheets prior to award, subject to specific statutory exceptions. Transportation of supplies by sea must utilize U.S.-flag vessels unless a formal waiver, submitted at least 45 days in advance, is granted, with full flow-down requirements applied to applicable subcontracts. Contractors must comply with NIST SP 800-171 for safeguarding Controlled Unclassified Information and are subject to a Department of Defense assessment for compliance. Invoicing is mandatory through the Wide Area WorkFlow system, and payment certification is administered via the assigned DoDAAC as noted in DD Form 1155. The solicitation is a total small business set-aside under NAICS code 332510, requiring offerors to certify their size status and any applicable socioeconomic classifications, including WOSB, EDWOSB, SDVOSB, HUBZone, or Small Disadvantaged Business, and to disclose UEI and CAGE codes for themselves and any joint venture partners. All quotations must be submitted electronically through the DLA Internet Bid Board System by the deadline of July 23, 2026, with no paper or alternative submissions permitted.

General Info

Procurement of ten manual control handles NSN 5340-00-708-3883 via DLA DIBBS portal, due July 23, 2026.

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8553 for Indefinite Delivery Contract

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High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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HANDLE,MANUAL CONTROL
HANDLE, MANUAL CONTROL
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-00-708-3883 Quantity: 10 EA Purchase Request: 1000236973QTY: 10 Delivery: 183 days ADO

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POSTED

6 months ago

DEADLINE

in about 1 month
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DIBBS
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Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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