This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HINGE, BUTT
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The contract is for the procurement of four hinges, butt, identified by NSN 5340015110747, with a unit price of $4.00 per unit, totaling $16.00. The item is designated for delivery to USS MINNESOTA SSN 783, FPO AP 96693-4200, under FOB destination terms with a required delivery date of July 13, 2026, and a delivery window of 20 days from award. The solicitation number is SPE7L1-26-T-836Z, issued by the Department of Defense’s Land Supply Chain under NAICS code 332510, with responses due by July 27, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements using 'R' or 'I' numbers, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container D3, pack code U, and palletization per DLA’s RP001. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, packing, and marking, except for functional uses in specified systems like batteries, fluorescent lights, or instrument controls as defined by NAVSEA, with portable items requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and the contractor must comply with IP025 for hazardous material shipping and IP056’s mercury prohibition. Inspection and acceptance occur at the destination per FAR 52.246-1, and electronic invoicing and payment must be processed through WAWF, requiring contractor registration in SAM and WAWF. The contractor must maintain current representations in SAM, including small business status, WOSB or SDVOSB eligibility, and disclosure regarding the provision of covered defense telecommunications equipment. The contract includes mandatory clauses covering whistleblower rights, cybersecurity safeguarding (DFARS 252.204-7012), prohibition on certain arbitration agreements, restrictions on foreign-made items, and compliance with transportation by sea. Award preferences apply for HUBZone concerns,
General Info
Agency
NAICS
Place of Performance
UNIT 100342 BOX 1, FPO, AP, 96693-4200, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HINGE, BUTT
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).
JAMISON DOOR COMPANY 31670 P/N K1055-431-151
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 7017493318 0001 EA 4.000
NSN/MATERIAL:5340015110747
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-836Z
SECTION B
PR: 7017493318 PRLI: 0001 CONT’D
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:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R20034
USS MINNESOTA SSN 783
UNIT 100342 BOX 1
FPO AP 96693-4200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20034
USS MINNESOTA SSN 783
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2003461814030
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L1-26-T-836Z NSN/Part Number: 5340-01-511-0747 Quantity: 4 EA Purchase Request: 7017493318QTY: 4 Delivery: 20 days ADO
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