Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

LEVER, MANUAL CONTRO

Active
SPE7L1-26-T-825PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one manual control lever, identified by NSN 3040-01-526-0362 and part number AV0616, with a required delivery within five days of contract award, FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting industry standards including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The item must be packaged in units of one each, with palletization following DLA standards, and shipped to the designated FPO address in Sasebo, Japan, via Parcel Post with transportation details governed by DLAD PROC NOTE C19 and C20. The contract specifies zero variance in quantity, inspection and acceptance occur at destination, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack. Federal Equipment Co and Rockwell Automation Inc are referenced as related suppliers. The solicitation was issued under SPE7L1-26-T-825P with a response deadline of July 23, 2026, and an original required delivery date of July 9, 2026, managed by the Department of Defense’s Land Supply Chain under NAICS 333613.

General Info

One manual control lever, NSN 3040-01-526-0362, FOB origin, deliver to Sasebo, Japan, by July 9, 2026, per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-825P

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
LEVER,MANUAL CONTRO
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.
FEDERAL EQUIPMENT CO 60587 P/N AV0616 FIND 6
ROCKWELL AUTOMATION INC 4H047 P/N 802T-W16
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 7017443816 0001 EA 1.000
NSN/MATERIAL:3040015260362
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-825P
SECTION B
PR: 7017443816 PRLI: 0001 CONT’D
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:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586188B051
RDD: 999
PROJ: 5FH TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7L1-26-T-825P NSN/Part Number: 3040-01-526-0362 Quantity: 1 EA Purchase Request: 7017443816QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 333613
New
DIBBS
ARM, FAN IDLER PULLEThe contract pertains to the procurement of ten ARM, FAN IDLER PULLEY units with NSN 3040-01-129-0276 under solicitation SPE7L1-26-T-825U, issued by the Department of Defense’s Land Supply Chain. The item is designated as a critical application component requiring strict adherence to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID). All units must conform to the Technical Data Package Rev A Gen 1 tied to reference drawing 19207 12269434 and associated quality assurance provisions, with inspection and acceptance occurring at origin under zero non-conformance sampling criteria per MIL-STD-1916 or equivalent zero-based plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or palletization exceptions beyond DLA requirements. The supplier must provide a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Delivery is required FOB origin within five days of award, with no variance in quantity permitted, and the consignee is the Brazilian Army Commission Warehouse under the Brazilian Armed Forces logistics command. The delivery address and marking instructions are formally assigned to BBR600 in Rio de Janeiro, Brazil, with final shipment directed to DLA’s designated freight recipient. The purchase request number is 7017457189 at a fixed unit price of $10.00, totaling $100.00, and the contract is subject to full and open competition without set-aside restrictions. The original required delivery date is July 15, 2026, and full compliance with configuration change management, deviation procedures, and government-prescribed quality controls is mandatory for acceptance.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThis contract requires the supplier to provide one connecting link, rig with NSN 3040-00-320-3352 under solicitation SPE7L2-26-T-0556, with a delivery deadline 761 days after award. First article testing is mandated for two units of this item, and the contractor must submit a detailed test report within 90 calendar days of contract award, providing at least 14 days’ written notice to the Contracting Officer and Quality Assurance Representative before shipping the units for Final Acceptance Testing. The government has 30 days to issue written approval, conditional approval, or disapproval of the first article. Production lot testing follows successful first article approval, requiring the contractor to test randomly selected samples from the full production lot, with the government permitted to witness testing upon 14 days’ advance notice. If any sample fails, the entire lot is rejected, and corrective action must be proposed. The contractor must bear the cost of consumed or destroyed test samples and submit a formal Production Lot Test Report per DI-NDTI-80809B, accompanied by DD Form 1222, DD Form 250/iRAPT, all technical documentation, material certifications, and annotated drawings. Fast Pay is not applicable. The contractor must confirm their current dealer or distributor certification and provide evidence of accreditation. Delivery is to San Diego, California, with procurement governed by FAR 52.209-3 and its Alternate I, and all submissions must comply with Procurement Note H03 (Supplemental First Article Testing Requirements) and Procurement Note E03 (Production Lot Testing).
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
COLLAR, SHAFTThe contract pertains to the procurement of one unit of a COLLAR, SHAFT with NSN 3040-01-492-9826 under solicitation SPE7L1-26-T-826E, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of contract award, with the item to be delivered FOB destination and inspected and accepted at the final delivery point. The delivery address is USS RONALD REAGAN CVN 76, FPO AP 96616, with strict shipping instructions prohibiting parcel post and mandating the fastest traceable means. Packaging must adhere to MIL-STD-2073-1E with specific packaging methods and materials, and marking must comply with MIL-STD-129 without special codes. The product is subject to strict environmental and safety controls: mercury and mercury-containing compounds are prohibited from direct contact with the item except for specific functional uses like batteries or sensors, and portable mercury-containing devices must include shockproof construction and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The item is provided by JOHNSON CONTROLS NAVY SYSTEMS, LLC under part numbers 064-46733-000 and 064-48733C000, and all packaging and handling must align with DLA’s standardized requirements for procurement. The required delivery date is July 13, 2026, and the point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGThe contract pertains to the procurement of three rigid connecting links with NSN 3040-00-920-8692 under solicitation SPE7L1-26-T-827N, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Manufacturing may require casting or forging processes, and because the government may not possess the necessary tooling, vendors must submit a Casting and Forging Assistance Request if they need support for tooling, materials, or related engineering details. The item is subject to strict technical and quality requirements outlined in the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Delivery is scheduled 732 days after award, with inspection and acceptance to occur at the origin, and configuration changes require formal Engineering Change Proposal processes or variance requests. The product contains technical data controlled under ITAR or EAR, prohibiting any unauthorized export, including disclosure to foreign nationals within or outside the United States, and DFARS 252.225-7048 governs its handling. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire submissions. Ozone-depleting chemicals are strictly prohibited in production, and any substitutes must be pre-approved unless explicitly authorized by specification. Packaging must conform to DLA requirements, and Government identification must be removed from non-accepted supplies. The point of contact for inquiries is Dillon James, with performance occurring in New Cumberland, Pennsylvania, and responses due by July 23, 2026.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
BELL CRANKThis contract pertains to the procurement of a bell crank component manufactured via metal casting, requiring specialized tooling for production. It is governed by a comprehensive set of technical and quality mandates referenced through the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition scale. The item is classified as a critical application with no shelf life, subject to stringent inspection and acceptance procedures at origin under MIL-STD-1916 or comparable zero-based sampling plans, with undefined attributes treated as major. Configuration control and engineering change proposals are mandated, and all suppliers must comply with tailored quality requirements and the Certificate of Conformance procedures unless overridden by a quality assurance letter. Ozone-depleting chemicals are strictly prohibited, and substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific material and method codes defined for containment and labeling, while bag materials must meet MIL-B-117 standards. The item, identified by NSN 3040-01-059-4297 and part number 12253192, is to be delivered in a quantity of 30 units within five days of order, FOB origin, with zero variance permitted in quantity. Delivery is directed to the Brazilian Army Commission Warehouse in Virginia for onward shipment to the Brazilian Army’s logistics facility in Rio de Janeiro. The contract was issued under solicitation SPE7L1-26-T-825Y, with a response deadline of July 23, 2026, and an original required delivery date of July 15, 2026.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details