This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEVER, MANUAL CONTRO

Closed

SPE7L1-26-T-00S5Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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Solicitation # SPE7L1-26-T-07U7

This contract is for the procurement of four spur gears, identified by NSN 3020-01-384-2223 and Moog Inc. part number 85020000-02. The acquisition is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07U7. Delivery is required within 144 days, with a need ship date of September 8, 2026, and an original required delivery date of January 3, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

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This solicitation from the Department of Defense Land Supply Chain is for the procurement of 31 linear actuating cylinder assemblies under solicitation number SPE7L1-26-T-07V8. The items must be finished with a top coat conforming to Department of Transportation highway gloss yellow color 13538 per FED-STD-595. Delivery is required within 191 days after the order is placed, with the place of performance located in Tracy, California. The contract is subject to strict regulatory and quality requirements, including DLA packaging standards, CMMC Level 2 certification, and the prohibition of Class I ozone depleting chemicals. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete specific DOD training to access the data. Inspection and acceptance will occur at the origin, and the contract adheres to tailored higher level quality requirements for manufacturers.

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Solicitation # SPE7L1-26-T-07V1

This solicitation, identified as SPE7L1-26-T-07V1, is issued by the Department of Defense Land Supply Chain for the procurement of four units of Interlock, Rabbet under NSN 3040-01-437-1445. The contract is a total small business set-aside with a delivery requirement of 20 days after receipt of order. It incorporates various technical and quality requirements from the DLA Master List, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and inspection and acceptance at origin. The agreement enforces strict compliance with cybersecurity and environmental standards, specifically requiring CMMC Level 2 certification and the prohibition of Class I ozone depleting chemicals. Furthermore, the contract contains rigorous export control restrictions under ITAR and EAR regulations, limiting the distribution of technical data to approved contractors with a US/Canada Joint Certification Program certification. All technical data disclosures to foreign nationals are prohibited without prior authorization from the Department of State or Department of Commerce.

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POSTED

2 days ago

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AI Contract Overview

Solicitation SPE7L1-26-T-00S5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three manual control levers, specifically Allison Transmission Inc part number 29557835 and NSN 3040016994342. The requirement is categorized under NAICS code 333613. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 6, 2027, and a need ship date of February 16, 2027. The items are to be delivered to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including RA001, RQ011, RP001, and RD003, and strictly prohibits the use of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense telecommunications and information security is mandatory. Offerors must submit quotations through DIBBS, ensuring all representations regarding business size and domestic sourcing are provided.

General Info

DoD procurement of three Allison Transmission manual control levers for delivery by February 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-005S Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

LEVER,MANUAL CONTRO
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ALLISON TRANSMISSION INC 73342 P/N 29557835
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 7017986054 0001 EA 3.000
NSN/MATERIAL:3040016994342
DELIVERY (IN DAYS):0168
SPE7L1-26-T-00S5
SECTION B
PR: 7017986054 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/06/2027
SPE7L1-26-T-00S5 NSN/Part Number: 3040-01-699-4342 Quantity: 3 EA Purchase Request: 7017986054QTY: 3 Delivery: 168 days ADO