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LEVER ASSEMBLY, MANU

Active
SPE7L3-26-T-225RFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one Lever Assembly, identified by NSN 3040016547028 and Huntington Ingalls Inc part number 15892733. The order is issued under solicitation SPE7L3-26-T-225R by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within five days after the order, with a final required delivery date of February 26, 2026. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and the quantity variance is set at plus or minus 0 percent.

General Info

DoD procurement of one Lever Assembly for USS Gerald R Ford by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-225R.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Richard Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER ASSEMBLY,MANU
LEVER ASSEMBLY<(>,<)> MANU
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HUNTINGTON INGALLS INC 43689 P/N 15892733
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 7015660998 0001 EA 1.000
NSN/MATERIAL:3040016547028
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-225R
SECTION B
PR: 7015660998 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V2317360526A73
RDD: 999
PROJ: 733 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE7L3-26-T-225R NSN/Part Number: 3040-01-654-7028 Quantity: 1 EA Purchase Request: 7015660998QTY: 1 Delivery: 5 days ADO

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SEAL, PLAIN
Solicitation # SPE7L3-26-T-224W
This solicitation is for the procurement of one plain seal, identified by National Stock Number 5330-01-695-2928, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within 20 days after the order is placed. The item must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The supplier must adhere to technical and quality requirements RA001, RP001, and RQ011, which include the removal of government identification from non-accepted supplies and specific DLA packaging standards. Because the item falls under federal supply classifications susceptible to ultraviolet degradation, it must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

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in 10 days
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NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L3-26-T-225N
This contract is a solicitation for the procurement of one knob, identified by NSN 5355006872713 and Lockheed Martin part number 8415200-501. The agreement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a required delivery date of June 10, 2026, and a delivery timeframe of five days after the order. The shipment is to be delivered FOB Origin to the Air Force Supply Control Receiving facility at Robins AFB, Georgia, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Quality control measures include destination inspection and acceptance, with a zero percent quantity variance allowed. Documentation for source approval and specific labeling requirements are mandatory for compliance.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 18 hours ago

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in 10 days
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