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HANDLE, SPECIAL

Active
SPE7L4-26-T-5944Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a special handle, identified by NSN 2540-01-679-4922 and part number 936860, under solicitation SPE7L4-26-T-5944. Delivery is required within ten days FOB origin, with no tolerance for quantity variance, and must be shipped via the fastest traceable means exclusively—parcel post is prohibited. The item must be packaged in compliance with MIL-STD-2073-1E, with specific packaging methods including preservative treatment type 33, wrapping material FA, cushioning material DA, and unit container D3. All marking must adhere to MIL-STD-129 without special markings, and palletization must conform to DLA packaging requirements. The delivery destination is Fort Bliss, Texas, for the U.S. Army, with shipment tracking reference RDD 555 and project code TP 2. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 under a zero-defect acceptance standard unless otherwise directed. Attributes are to be categorized as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. Inspection and acceptance occur at the destination, and the unit of issue is in each. The contract references DLA’s official guidelines for unit conversions and packaging, and performance is tied to the required delivery date of July 29, 2026. The point of contact is Anna-Rachelle Betts, and the awarding organization is the Department of Defense, under the LSO Combat Vehicles and Armament office, with NAICS code 336360 indicating defense manufacturing sector alignment.

General Info

Procure one special handle NSN 2540-01-679-4922, deliver to Fort Bliss by July 29, 2026, per MIL-STD packaging and zero-defect acceptance.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5944 for DLA Combat Vehicles and Armament

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDLE,SPECIAL
HANDLE,SPECIAL
.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N 936860
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 7017688301 0001 EA 1.000
NSN/MATERIAL:2540016794922
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5944
SECTION B
PR: 7017688301 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:A
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
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62060123
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L4-26-T-5944 NSN/Part Number: 2540-01-679-4922 Quantity: 1 EA Purchase Request: 7017688301QTY: 1 Delivery: 10 days ADO

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BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5958
This contract specifies the procurement of one unit of a box and accessories stowage item with NSN 2540-01-578-5169, under solicitation SPE7L4-26-T-5958, with a required delivery within ten days of contract award and delivery terms set at FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any conflicting specification requirements, including the prohibition of Class I ozone-depleting chemicals and the requirement for approved substitutes. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and to DLA Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must conform to specified standards, and the unit must be physically identified in accordance with MIL-STD-130. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring strict compliance with procurement note H02. The delivery destination is US Army SSA Powidz AB, Poland, and the point of inspection and acceptance is at destination. The contract mandates a Certificate of Conformance unless explicitly withheld by a Quality Assurance Letter of Instruction, and all documentation must align with the exact revision levels of referenced technical data packages and drawings issued up through 2026. No quantity variance is permitted.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 332510
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L4-26-U-1048
The contract pertains to the procurement of a Vehicular Bracket, Part Number 22-62169-201, identified by NSN 2590015763581, with a quantity of 14 units to be delivered within 85 days under the solicitation SPE7L4-26-U-1048. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by specification. The unit of issue is each, with a unit price of $14.00, resulting in a total price of $196.00. The contract is issued by the Department of Defense, Office of the LSO Combat Vehicles and Armament, and is subject to the DLA Direct, CONUS coverage. Compliance with all technical and quality standards referenced in the DLA Master List, as defined by the solicitation or award date, is mandatory. The designated point of contact is Karryn Hoston, reachable via email and phone provided.
Hardware Manufacturing

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about 3 hours ago

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in 15 days
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NAICS: 336330
New
DIBBS
PARTS KIT, HAND BRAK
Solicitation # SPE7L4-26-U-1046
This contract pertains to a parts kit for a hand brake, identified by the NSN 2530-01-652-7219 and part number 12449370, with a quantity of 19 units to be delivered under solicitation SPE7L4-26-U-1046. The delivery is required within 75 days after award, with delivery terms set at FOB origin, and no variance in quantity is permitted—precisely 19 units must be supplied. All items must comply with stringent technical and quality specifications referenced from the DLA Master List, including tailored higher-level quality requirements and packaging standards aligned with MIL-STD-2073-1E, Appendix D, for kits. Packaging and marking must adhere to MIL-STD-129 and DLA’s procurement packaging requirements, with no ozone-depleting chemicals allowed under any circumstances; substitutions require prior approval unless explicitly authorized. Inspection and acceptance occur at the origin, and all items must be packaged with preservation methods designated as ZZ, with unit packaging marked appropriately under packing code U. The contract is set aside entirely for small businesses and is managed by the Department of Defense’s Combat Vehicles and Armament division, with Heather Kessler listed as the primary point of contact.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 3 hours ago

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in 15 days
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NAICS: 326299
New
DIBBS
FLOAT, BALLOON
Solicitation # SPE7L4-26-T-5948
The contract pertains to the procurement of 50 units of FLOAT, BALLOON under solicitation SPE7L4-26-T-5948, with a response deadline of August 13, 2026, and delivery required within 84 days after award. The item is classified under NAICS code 326299 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament organization, with performance located in San Diego, California. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning unauthorized disclosure—包括 to foreign nationals within the U.S.—is prohibited without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and formal approval from DLA may access the controlled data. The point of contact for inquiries is Kristen Elliott, reachable via email and phone listed in the contract details.
All Other Rubber Product Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 488190
New
DIBBS
LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5956
The contract specifies the procurement of 37 LEVER, BREECHBLOCK, COCKING components identified by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5956, with a delivery deadline of 178 days after award. The item is classified as a defense article subject to the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls. Failure to provide proof of DDTC registration will render any offer ineligible for award. Technical data associated with the item is export-controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and DLA authorization. The procurement is subject to strict packaging standards, prohibition of ozone-depleting chemicals, and cybersecurity requirements mandating CMMC Level 2 certification. Government identification must be removed from non-accepted supplies, and demilitarization procedures apply as the item falls under Category I munitions. The contract is managed by the Department of Defense's Combat Vehicles and Armament office, with performance directed to Cherry Point, North Carolina, and primary contact information provided for inquiries.
Other Support Activities for Air Transportation

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about 3 hours ago

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in 11 days
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