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53--LEVER,LOCK-RELEASE

Awarded
SPE7LX-26-U-8896Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a LEVER, LOCK-RELEASE with NSN 5340014532554 under solicitation SPE7LX-26-U-8896, issued by the Strategic Acquisition Program Directorate of the Department of Defense. The solicitation is for an Indefinite Delivery Contract with an estimated annual quantity of 135 units, though this is non-binding and actual purchases may vary, with a guaranteed minimum of 20 units. Delivery is FOB Origin with a 65-day performance window following order issuance, and all items must be delivered to a destination designated by the Government. The contract incorporates stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for labeling, MIL-STD-130N for unique identification marking using Data Matrix barcodes, and adherence to the DLA Master List of Technical and Quality Requirements which supersedes ASTM D3951 for commercial packaging. Hazardous materials must comply with TQ Requirement IP025 and FED-STD-313, while non-hazardous materials must be packaged commercially under ASTM D3951 unless overridden by the DLA Master List. Palletization must meet RP001 specifications, and all packaging must be marked and labeled in accordance with applicable military and federal standards. The contract enforces compliance with a comprehensive set of Federal Acquisition Regulation clauses modified by deviations, including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, NIST SP 800-171 cybersecurity requirements, and limitations on subcontracting for commercial products. Inspection and acceptance occur at the destination by government personnel, ensuring adherence to all technical and quality standards. Invoicing must be processed electronically via Wide Area WorkFlow, with payment contingent on proper documentation matching the contract type. Contractors must disclose unique entity identifiers and CAGE codes if providing covered defense telecommunications equipment, and are required to affirm small business, HUBZone, or other socioeconomic status in accordance with Section K representations, though no offeror submissions are provided in the solicitation. The contract has a maximum value ceiling of $350,000 and requires electronic submission through the DIBBS portal by August 5, 2026, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime office.

General Info

Procure 135 lock-release levers at $135 each, deliver in 65 days, comply with DLA and MIL-STD packaging and marking requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

G.T. MACHINING & FABRICATING LTD.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8896 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

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Posted

Combined Synopsis

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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
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER,LOCK-RELEASE
LEVER,LOCK-RELEASE
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
G.T. MACHINING & FABRICATING LTD. 3AR59 P/N A6210372 VSE CORPORATION 31902 P/N 13538 BOMBARDIER INC DBA TOTAL TRANSIT 0CHW9 P/N A6210372 V2X SYSTEMS LLC 1D510 P/N 13538
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 1000237675 0001 EA 135.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340014532554
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8896
SECTION B
PR: 1000237675 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8896 NSN/Part Number: 5340-01-453-2554 Quantity: 135 EA Purchase Request: 1000237675QTY: 135 Delivery: 65 days ADO

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NAICS: 332510
Awarded
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LOG-9

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3 months ago

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Miguel
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Keith Deutsch
Christine

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