This Solicitation opportunity from Department Of Defense was posted on August 10, 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 pertains to the procurement of one unit of a Lever Assembly, Power-Speed Control, identified by NSN 2990016608702 and part number 9649-44 from Columbus Jack Corporation. Delivery is required within 20 days of award, with FOB origin terms and destination inspection and acceptance points. The item is designated as a critical application item, and all delivery logistics must align with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must conform to DLA’s RP001 requirements, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is confirmed as FB4484, 305 APS TROTD/RECVNG OFFICE, JB MDL NJ 08641-5500, with RDD 777 and Project TP 2 specified for tracking. The solicitation, issued under number SPE7L1-26-T-949D, is a fixed-price contract with no pricing listed at issuance, requiring offerors to provide their own unit pricing. The item must strictly exclude Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and substitute chemicals require prior approval. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. The contract incorporates multiple DFARS and FAR clauses mandating cybersecurity protections under 252.204-7012, compliance with NIST SP 800-171 DOD assessment requirements under a deviation, prohibitions on covered defense telecommunications equipment, whistleblower rights disclosures, hazard communication labeling per OSHA standards, and transport regulations for hazardous materials and sea freight. Contractors must register with DLA’s AMPS system to access the Vendor Shipment Module and are required to submit quotes exclusively via DIBBS by the deadline of August 21, 2026. While the solicitation is not set aside for small businesses, offerors must represent their status under various small business programs and certifications, including WOSB, EDWOSB, SDVOSB, and HUBZone joint ventures. Payment processing must occur through WAWF with electronic submission of receiving reports; cost vouchers are required for cost-type items, and fixed-price line items demand invoice and
General Info
Place of Performance
1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, 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 7017638843 0001 EA 1.000
NSN/MATERIAL:2990016608702
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-949D
SECTION B
PR: 7017638843 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:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448462010062
RDD: 777
PROJ: TP 2
SUPP ADD: YBG862 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-949D NSN/Part Number: 2990-01-660-8702 Quantity: 1 EA Purchase Request: 7017638843QTY: 1 Delivery: 20 days ADO
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