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LEVER, MANUAL CONTRO

Active
SPE7L1-26-T-888XFederal

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 is for one manual control lever, part number P1-5 with NSN 5340-00-122-0621, procured under solicitation SPE7L1-26-T-888X for the USS FITZGERALD DDG 62. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged per MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no cushioning material, and packaged in a D3 unit container. Marking must comply with MIL-STD-129 and include no special markings. The parcel post address is provided for government use only, but vendors are explicitly instructed not to use parcel post and instead ship by the fastest traceable means. The delivery is for a vessel shipment, and transportation details reference DLA procedural notes C19 and C20. The contract includes full adherence to DLA packaging and technical requirements as listed in the DLA Master List, with the governing revision determined by the solicitation issue date. The purchase request number is 7017659221, quantity is fixed at one unit with zero variance allowed, and the original required delivery date is July 27, 2026. The point of contact is Michael Nordahl with DLA, and the order is tied to project EK5 TP 2 under a federal acquisition framework governed by NAICS code 333996.

General Info

One P1-5 lever for USS FITZGERALD DDG 62, delivery by July 27, 2026, FOB origin, MIL-STD packaging, no parcel post.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

UNIT 100173 BOX 1, FPO, AP, 96665, US

Set-Aside

NONE

Documents

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No documents available

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER,MANUAL CONTRO
LEVER, MANUAL CONTROL (HAND PUMP LEVER)
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
STAR HYDRAULICS LLC 95745 P/N P1-5
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 7017659221 0001 EA 1.000
NSN/MATERIAL:5340001220621
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-888X
SECTION B
PR: 7017659221 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246201ER17
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-888X NSN/Part Number: 5340-00-122-0621 Quantity: 1 EA Purchase Request: 7017659221QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Cylinder Assembly, Actuating, Linear (NSN 3040-01-642-5340)The contract seeks the procurement and delivery of 154 new, unused Cylinder Assembly, Actuating, Linear units identified by NSN 3040-01-642-5340, with the potential to expand to a maximum of 308 units if required. All units must fully comply with military specifications and meet stringent packaging standards to ensure readiness for deployment. The solicitation is issued under the NAICS code 333999 and is structured as a subcontract within the Department of Defense’s Land Supply Chain. Responses are due by August 27, 2026, with the opportunity formally posted on July 29, 2026. The place of performance and specific delivery location are not detailed in the available data, and no set-aside provisions or small business preferences are indicated. The contract is administered by the Department of Defense through its DLA DIBBS portal, with no direct point of contact listed for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 28 days
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NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 8 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-888K
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
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