This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, PUSH-

Closed

SPE7L1-27-Q-0060Federal

Submission Closed10/27/2026, 05:00:00 PM UTC

Contract Overview

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

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in 4 days

AI Contract Overview

Solicitation SPE7L1-27-Q-0060 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly, identified by NSN 3040-01-227-3070. This firm fixed price acquisition requires delivery to the USS Warrior MCM 10 within 30 days after receipt of order, with a required delivery date of May 11, 2026. The contract specifies FOB Destination for both inspection and acceptance. Technical requirements include strict prohibitions on the intentional addition of mercury or mercury-containing compounds and adherence to non-magnetic standards per DOD-STD 2143. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement incorporates various FAR and DFARS clauses, including safeguards for covered defense information, Buy American Act policies, and prohibitions on certain foreign telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted to the issuing office in Columbus, Ohio, by the deadline of October 27, 2026.

General Info

Procurement of one push-pull control assembly for the USS Warrior MCM 10.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

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Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressUSA

Contacts

JENNIFER WIGTON

Full Description

1CONTROL 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
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). NON-MAGNETIC PART IS TO BE "NON-MAGNETIC" I/A/W DOD-STD 2143. THE RELATIVE MAGNETIC PERMEABILITY AFTER FABRICATION OF ALL MATERIAL SHALL NOT EXCEED 2.0 USING TEST METHOD 501 OF MIL-STD-2142A.
PANISH MARINE SYSTEMS, LLC 687X1 P/N B-2287-24
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-227-3070 1.000 EA $ _______________ $ ______________ CONTROL ASSEMBLY ,PUSH-PULL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:O
SPE7L1-27-Q-0060
SECTION B
SUPPLY/SERVICE: 3040-01-227-3070 CONT'D
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
PARCEL POST ADDRESS:
N21457
USS WARRIOR MCM 10 UNIT 100152 BOX 1 FPO AP 96683 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21457
USS WARRIOR MCM 10
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2145761061109 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016755176 0001 N/A N/A N/A 05/11/2026

SPE7L1-27-Q-0060 NSN/Part Number: 3040-01-227-3070 Quantity: 1 EA Purchase Request: 7016755176QTY: 1 Delivery: 30 days ADO