LEVER, MANUAL CONTROL

The contract pertains to the procurement of two manual control levers identified by NSN 3040-01-221-7801 under solicitation SPE7L1-26-T-876G issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and delivery is required within 20 calendar days of order placement to Redstone Arsenal, Alabama, with title and risk of loss transferring at origin under FOB ORIGIN terms. The item must be packaged and marked in compliance with MIL-STD-129 for labeling and barcoding, including both linear and 2D barcodes, and ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements; palletization must follow RP001, and hazardous materials must be labeled per 29 CFR 1910.1200 or applicable federal statutes such as FIFRA or FDCA, with radioactive materials exceeding specified thresholds meeting MIL-STD-129 requirements. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. Invoicing must be submitted electronically via Wide Area WorkFlow, and all subcontractors receiving accelerated payments must be small businesses as required by FAR 52.232-40. Contractual clauses include representations related to small business status, equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information per DFARS 252.204-7012. The solicitation requires compliance with unique entity ID, CAGE code, and socioeconomic certifications, with mandatory disclosures for providers of covered defense telecommunications equipment or services. While pricing and contract value are not specified, the contract is structured for a fixed-price line item with no options, and no formal evaluation factors or Section M criteria are provided, suggesting a potential Lowest Price Technically Acceptable award approach. No attachments are listed, and specific details on the contracting officer, COR, COTR, or payment office are deferred to the resulting award document.