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CONTROL ASSEMBLY, PUSH-

Active
SPE7LX-26-U-8625Federal

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 is for the procurement of 18 units of a CONTROL ASSEMBLY, PUSH-PULL, identified by NSN 2590-01-293-8589, under an Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Strategic Acquisition Program Directorate. Deliveries are required within 85 days after the order date, with FOB Origin terms applying, and inspection and acceptance occurring at the destination point. The unit of issue is each (EA), with no variance permitted in quantity, and the contract has a ceiling value of $350,000.00, though no unit price is specified. Packaging must comply with ASTM D3951 and be palletized per RP001: DLA Packaging Requirements for Procurement, with all markings and labels applied in accordance with MIL-STD-129, including unit of issue and quantity per unit pack. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards and incorporates additional technical and quality provisions referenced by R or I numbers. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and applicable federal statutes, while the use of hexavalent chromium is prohibited absent an exemption. Cybersecurity obligations require compliance with NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents. The contractor must use WAWF for all invoicing and is prohibited from using telecommunications equipment from certain Chinese entities. Representations for small business status, socioeconomic certifications, and unique entity identifiers are required but not completed in the solicitation. The contract includes clauses addressing whistleblower rights, compensation restrictions for former DoD officials, and prohibitions on the acquisition of items from Communist Chinese military companies. All proposals must be submitted electronically through the DIBBS portal by the deadline of July 28, 2026, with Theodore Misiolek as the primary point of contact.

General Info

Procure 18 CONTROL ASSEMBLY, PUSH- units under DLA solicitation SPE7LX-26-U-8625, response due July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8625 for Indefinite Delivery Contract

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL ASSEMBLY,PUSH-PULL
CONTROL ASSEMBLY, PUSH-PULL.
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
USED ON TRAK INTERNATIONAL CO. FORK LIFT TRUCK
6000M.
JLG INDUSTRIES, INC. 1YHH8 P/N 8360004
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 1000237012 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590012938589
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-8625
SECTION B
PR: 1000237012 PRLI: 0001 CONT’D
WILL BE 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-8625 NSN/Part Number: 2590-01-293-8589 Quantity: 18 EA Purchase Request: 1000237012QTY: 18 Delivery: 85 days ADO

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