This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEVER ASSEMBLY, POWE
Contract Overview
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The contract calls for the procurement of two LEVER ASSEMBLY, POWER-SPEED CONTROL units with NSN 2990-01-660-8702, sourced from COLUMBUS JACK CORPORATION under part number 9649-44. Delivery is required FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of February 3, 2027. The total quantity is fixed at two units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E, including specific preservation method 10 (cleaning and drying), unit container D3, intermediate container E5, and packaging code U, while palletization follows DLA’s RP001 requirements. Marking adheres strictly to MIL-STD-129 with no special markings required, and barcoding is mandatory for automated identification. The product is prohibited from containing any Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by specification. The item is classified as a critical application product. The contract is issued under solicitation SPE7L5-26-T-4915 with a response deadline of August 20, 2026, through the DIBBS portal. It operates as a fixed-price contract under FAR 52.216-1, with deviations applied to multiple clauses including those related to changes, subcontracting, inspection, cybersecurity, trafficking in persons, employment verification, sustainable products, and hazardous material handling. Security requirements incorporate DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 for NIST SP 800-171 compliance, alongside deviation-approved versions of clauses addressing unauthorized obligations and accelerated payments to small subcontractors. Invoicing must be processed exclusively through WAWF. Transportation by sea requires U.S.-flag vessels unless waived, and a bill of lading must be submitted within 30 days of shipment. All offerings must comply with the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The Contracting Officer’s representative, Randy Ith, can be contacted for administrative inquiries. No unit price or total contract value is specified in
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LEVER ASSEMBLY,POWER-SPEED CONTROL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CRITICAL APPLICATION ITEM
COLUMBUS JACK CORPORATION 00994 P/N 9649-44
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 7017776542 0001 EA 2.000
NSN/MATERIAL:2990016608702
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4915
SECTION B
PR: 7017776542 PRLI: 0001 CONT’D
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:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/03/2027
SPE7L5-26-T-4915 NSN/Part Number: 2990-01-660-8702 Quantity: 2 EA Purchase Request: 7017776542QTY: 2 Delivery: 165 days ADO
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