LEVER, MANUAL CONTRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of one manual control lever, identified by NSN 5340-01-082-4079 and part number 142D5220, under solicitation SPE7L1-26-T-888R. The item must be delivered within 20 days to the destination specified as APO AP 96264-2025, with FOB destination terms, zero tolerance for quantity variance, and final inspection and acceptance occurring at the delivery point. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using approved materials and procedures, and no special marking is required. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires prior approval for any substitute chemicals. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to Covered Defense Information provisions and must adhere to DLA packaging and transportation guidelines, including references to DLAD Proc Notes C19 and C20 for shipping logistics. The supply is designated for the Department of Defense through the Land Supply Chain, with delivery directed to Kunsan Air Base in South Korea for receipt, and the contracting officer is Kristina Derry. The unit of issue is each (EA), with a total price based on a unit price of one dollar. The procurement falls under NAICS code 332510 and is classified as a federal solicitation with no set-aside designation. The response deadline is August 10, 2026, and the original required delivery date is July 27, 2026. Government-specific identifiers and distribution codes are provided for internal tracking, and all submissions must conform to the DoD unit of issue standards as outlined in the official DLA reference. The contract mandates strict adherence to technical compliance, environmental restrictions, and logistics protocols throughout the fulfillment process.
General Info
Agency
NAICS
Place of Performance
UNIT 2025, APO, AP, 96264-2025, USSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
LEVER,MANUAL 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENERAL DYNAMICS-OTS, INC. 05606 P/N 142D5220
VERMONT AEROSPACE INDUSTRIES, LLC 1GUP7 P/N 142D5220
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 7017659098 0001 EA 1.000
NSN/MATERIAL:5340010824079
DELIVERY (IN DAYS):0020
SPE7L1-26-T-888R
SECTION B
PR: 7017659098 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5284
FB5284 8 LRS LGRD
UNIT 2025
APO AP 96264-2025
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5284
FB5284 8 LRS LGRD
CP 011 82 63 470 5203
KUNSAN AB BLDG 823 RCVG SECT
GUNSAN CITY 54164
KR
M/F: (TCN) FB528462030008
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-888R NSN/Part Number: 5340-01-082-4079 Quantity: 1 EA Purchase Request: 7017659098QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
