This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEVER ASSEMBLY, SEAT
Contract Overview
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The contract is for the procurement of five lever assemblies for seats, identified by NSN 1680-01-151-5247, under solicitation SPE4A7-26-T-579S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance must occur at the manufacturer’s facility. The supplier, MAG Aerospace Industries, Inc. DBA Monogram Systems, must comply with all DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including specified packaging codes and material handling instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandates following MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The product must be delivered to Air France Industries at Roissy CDG, France, with freight handled by Cargo Transport Inc., and all documentation must align with the provided DFR codes and project identifiers. The required delivery date is July 21, 2026, and the contract includes detailed labeling, container specifications, and government-only administrative codes for tracking and compliance.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LEVER ASSEMBLY, SEAT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MAG AEROSPACE INDUSTRIES INC.
DBA MONOGRAM SYSTEMS
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
ORIGIN INSPECTION REQUIRED
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
MAG AEROSPACE INDUSTRIES, LLC 29780 P/N 802546-401
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-579S
SECTION B
PR: 7017524696 PRLI: 0001 CONT’D
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 7017524696 0001 EA 5.000
NSN/MATERIAL:1680011515247
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DFR002
MATERIEL FRENCH MILITARY MISSION
CO CARGO TRANSPORT INC
44190 MERCURE CIRCLE SUITE 195
DULLES VA 20166-2032
US
FREIGHT SHIPPING ADDRESS:
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
MARKFOR
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
SPE4A7-26-T-579S
SECTION B
PR: 7017524696 PRLI: 0001 CONT’D
M/F: (TCN) DFR45461977600
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N19 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A7-26-T-579S NSN/Part Number: 1680-01-151-5247 Quantity: 5 EA Purchase Request: 7017524696QTY: 5 Delivery: 20 days ADO
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