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LEVER (FPC)

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SPEFA3-26-Q-0054Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.

General Info

Procure 8 FPC levers, part 70209-21221-113, deliver by August 4, 2026, to Jacksonville, FL, per MIL-STD and DLA specs.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEASTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPEFA3-26-Q-0054.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
View Agency Profile
Office AddressUS
Contacts
Michael Van Horn
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER 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
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70209-21221-113
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 1560-LLQJ59653 8.000 EA $ _______________ $ ______________ LEVER (FPC)
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:
SPEFA3-26-Q-0054
SECTION B
SUPPLY/SERVICE: 1560-LLQJ59653 CONT'D
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N02DLA
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017748708 0001 N/A N/A N/A 08/04/2026

SPEFA3-26-Q-0054 NSN/Part Number: 1560-LL-QJ5-9653 Quantity: 8 EA Purchase Request: 7017748708QTY: 8 Delivery: 30 days ADO

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New
DIBBS
Supply of BA-21 Catalyst Charcoal VesselThe contract is for the procurement and delivery of one BA-21 Catalyst Charcoal Vessel identified by NSN 4460LLQJ25256, with all requirements strictly aligned to military packaging, labeling, and preservation standards to ensure a 30-month shelf life. The item must meet all technical and logistical specifications outlined for military use, including proper handling, storage, and documentation to maintain readiness and compliance throughout its lifecycle. Delivery is mandated to occur at the specified place of performance in Jacksonville, Florida, with Zip Code 32212-0103, ensuring alignment with defense logistics operations. This is a subcontract under the Department of Defense, solicited by the DLA Fleet Readiness Center Southeast, with a NAICS code of 332999 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026. All interested parties must submit proposals through the DIBBS platform using the provided UI link, adhering to the submission deadline and any accompanying technical instructions. No set-aside designation is specified, indicating the opportunity is open to qualified contractors without restriction based on small business or other categories.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 488190
New
DIBBS
BA-21 CATALYST CHARCOA
Solicitation # SPEFA3-26-T-0333
The contract is for one unit of BA-21 Catalyst Charcoal Vessel with NSN 4460-LL-QJ2-5256, procured under solicitation SPEFA3-26-T-0333 by the Defense Logistics Agency for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements, with palletization compliant with RP001. The item has a non-extendable shelf life of 30 months under TYPE I (CODE P) conditions, and sampling must comply with MIL-STD-1916 or a qualifying zero-based plan, with all unspecified attributes treated as major and requiring zero non-conformances for acceptance. Inspection and acceptance occur at destination with no variance allowed in quantity, and delivery is required within 211 days of contract award, with an original required delivery date of August 3, 2026. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i). The supplier is either SPX Flow Technology Systems, Inc. or Blake & Pendleton, Inc., with the unit of issue being each (EA), and the purchase request number is 7017729156. All packaging and labeling must adhere to the specified standards, and the shipping address for freight is distinct from the parcel post address, with primary point of contact at DLA being James Green.
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 335999
New
DIBBS
Insulator Supply and DeliveryThe contract calls for the supply and delivery of 18 units of insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, all of which must meet federal standards for packaging, labeling, and handling of hazardous materials. Shipment is FOB destination, meaning the vendor retains title and responsibility for the goods until they arrive at the specified location in Jacksonville, Florida, zip code 32212-0103, at which point ownership transfers to the recipient. The solicitation is issued as a subcontract under the NAICS code 335999, and the contracting activity is the DLA Fleet Readiness Center Southeast under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and interested parties must submit proposals through the DIBBS portal using the provided link.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 488190
New
DIBBS
INSULATOR
Solicitation # SPEFA3-26-T-0331
The contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, totaling 18 units at a unit price of $18.00, for a total value of $324.00. Delivery is required FOB destination within 81 days from the contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while marking and labeling adhere strictly to MIL-STD-129. Packaging and palletization must meet DLA’s specific requirements outlined in RP001, and any technical or quality specifications referenced via R or I numbers take precedence over general standards like ASTM. The insulator has no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances required unless otherwise stated, and attributes are to be classified per specified verification levels or AQLs. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight routed through DLA Distribution Jacksonville. The contract was issued under solicitation SPEFA3-26-T-0331 by the DLA Fleet Readiness Center Southeast, a Department of Defense agency, with a required delivery date of July 30, 2026. The solicitation was posted on July 30, 2026, and responses were due by August 7, 2026. The NAICS code 488190 indicates the nature of the procurement relates to other support activities for air transportation. The primary point of contact is James Green, reachable via email and phone for inquiries. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all technical and quality conditions. The buyer is expected to confirm ANSI X12 unit of issue alignment via the provided DLA URL. No set-aside classification applies, and all provisions are to be interpreted and executed in accordance with DLA’s standardized procurement protocols and compliance frameworks.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 2 days
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