Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply and Delivery of Vehicle Door Handle (NSN: 2540014793941)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of a single vehicle door handle identified by NSN 2540014793941, to be furnished in full compliance with all required technical specifications and marked with the appropriate TCN. Delivery must be completed on a FOB destination basis to Fort McCoy, Wisconsin, with a strict deadline of July 23, 2026. The procurement is executed under a subcontract classified under NAICS code 332510, managed by the Defense Logistics Agency on behalf of the Department of Defense. All obligations including conformity, marking, and timely shipment are binding and must be met without exception to fulfill the contractual requirements.

General Info

Procure and deliver one NSN 2540014793941 door handle to Fort McCoy by July 23, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one vehicle door handle (NSN 2540014793941) to Fort McCoy, WI, conforming to specifications, with proper TCN marking and FOB destination delivery by July 23, 2026.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of 31 units of a COVER, ACCESS item with NSN 5340-01-109-2069 under solicitation SPE7L3-26-T-135N, with a mandatory delivery requirement of five days after award. Full and open competition applies, and all technical and quality requirements referenced by R or I numbers 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 strict prohibitions on Class I ozone-depleting chemicals, which cannot be used or incorporated under any circumstances, overriding any conflicting specification language, while requiring approval for any substitute chemicals not explicitly authorized. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons anywhere, including within the United States, and only DLA contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and the contracting office is under the Department of Defense's Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract is for the supply of seven spacer sleeve units identified by NSN 5365-01-388-8780 under solicitation SPE4A7-26-T-597J, with delivery required within 66 days to the designated receiving warehouse in Tracy, California. The items must conform to technical specifications outlined in MIL-DTL-24704/5B and are classified as a critical application item. Packaging and preservation must comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking required. All packaging, preservation, and handling materials must be free of mercury or mercury compounds as per IP056, and the product itself must not contain intentional mercury additions except for specific exempted functional uses such as batteries or sensors as defined by NAVSEA. Mercury-containing portable lamps or instruments must include a second boundary of containment in accordance with NAVSEA 5100-003D. Inspection and acceptance are to occur at origin, using zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. If no attributes are specified, they are deemed major. The unit price is $7.00 per piece with no quantity variance permitted. Delivery is FOB origin, and transportation details are governed by DLAD procedural notes. The contractor must submit documentation per DLA requirements including source approval requests and quality conformance inspections. Technical data is available, and the item has no shelf life requirement. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract was posted on July 27, 2026, with responses due by August 4, 2026, and the original delivery requirement is set for January 19, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
ANODE, IMPRESSED CURRENThe contract pertains to the procurement of four impressed current anodes identified by NSN 5342150256298 and part number LCS045, intended for cathodic protection applications under a U.S. Department of Defense acquisition. The item is classified as a critical application component, subject to stringent technical and quality controls referenced from the DLA Master List of Technical and Quality Requirements, with compliance mandatory based on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special markings required. The unit of issue is each, with zero tolerance for quantity variance and delivery required FOB origin within 158 days, targeting January 10, 2027, despite the original required delivery date of October 22, 2026. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLA Procurement Notes C19 and C20. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval is required under RC001, and the item’s unit of issue aligns with DoD and ANSI X12 standards. The contract was issued under solicitation SPE4A7-26-T-596A, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Operations division, with Mykhara Robinson as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CAP-PLUG, PROTECTIVE, DUThis contract pertains to the procurement of 24 units of a protective dust and moisture seal cap or plug, identified by NSN 5340-00-848-7259 and part number NAS816-131, aligned with the non-government standard NAS816 Revision 3 dated October 31, 2012. The item must be manufactured in compliance with the current revision of the defining part standard, with prior versions accepted only for hardware produced before the solicitation date. Delivery is required within five days of order placement, with the final destination being ASRC Federal Facilities Logistics in Jacksonville, Florida, under FOB Destination terms, though a conflicting mention of FOB Origin exists and requires clarification. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless authorized by the specification. All packaging and labeling must adhere to MIL-STD-129 for shipment and storage, with MIL-STD-130N governing the identification marking of military property. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ Requirement IP025, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with sampling conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; zero non-conformances are required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0) respectively. The contract mandates electronic invoicing through WAWF and includes clauses on safeguarding covered defense information, cyber incident reporting, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable products. Small business representation, including HUBZone, 8(a), and WOSB status, triggers eligibility for price evaluation preferences, though the exact award basis (LPTA or trade-off) is not specified. Offerors must provide their Unique Entity ID and CAGE code and disclose any involvement with covered defense telecommunications equipment. The contract prohibits the use of unauthorized substitutions, requires compliance with all applicable federal regulations, and en
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332999
New
DIBBS
Precision Valve Component SupplyThe contract requires the supply of a commercial off-the-shelf valve seat component, specifically Emerson part number 13172002156, designed for installation on a 2-1/2 inch relief valve. Exact adherence to technical specifications is mandatory to ensure compatibility, performance, and safety in mission-critical applications. The component must meet all military readiness standards, including rigorous quality controls and documentation requirements to support logistics and field deployment. Delivery must align with the Department of Defense’s supply chain protocols, with the place of performance fixed at Kings Bay, Georgia, indicating the end-use location for naval or defense systems operating in that region. All submissions are subject to a tight turnaround, with responses due no later than July 30, 2026, following a posting date of July 27, 2026. The contract is structured as a subcontract under the NAICS code 332999, which covers other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency as part of the broader Department of Defense procurement framework. Failure to meet exact dimensional, material, or testing requirements will result in rejection, and vendors must be prepared to provide traceability, certification, and compliance data upon request to maintain military supply chain integrity.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details