This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEVER, MANUAL CONTROL

Closed

SPE7L1-26-T-14E4Federal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332510

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Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

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2 days ago

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in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-14E4 is a Request for Quotations issued by DLA Land and Maritime for the procurement of three manual control levers, identified by NSN 5340-01-681-3299 and Lightforce USA P/N S289A2. The items are classified as Commercial Off the Shelf (COTS) and are divided into three separate line items, each for a quantity of one unit. The required delivery date is September 15, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and the items are to be delivered to the 3D Marine Raider Battalion at Camp Lejeune, North Carolina, via traceable means. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332510 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments program, safeguarding of covered defense information, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.

General Info

DLA seeks three manual control levers for delivery to Camp Lejeune by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

PSC BOX 20073, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

LEVER,MANUAL CONTROL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N S289A2
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 7018368344 0001 EA 1.000
NSN/MATERIAL:5340016813299
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-14E4
SECTION B
PR: 7018368344 PRLI: 0001 CONT’D
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:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520011
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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.
0002 7018368345 0001 EA 1.000
NSN/MATERIAL:5340016813299
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-14E4
SECTION B
PR: 7018368345 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 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:
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520012
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-14E4
SECTION B
PR: 7018368345 PRLI: 0001 CONT’D
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.
0003 7018368343 0001 EA 1.000
NSN/MATERIAL:5340016813299
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 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:
SPE7L1-26-T-14E4
SECTION B
PR: 7018368343 PRLI: 0001 CONT’D
M20950
COMMANDING OFFICER
3D MAR RDR BN
PSC BOX 20073
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20950
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
3M/F M20950 D MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2095062520010
RDD:
PROJ: TP 3
SUPP ADD: Y0ARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-14E4 NSN/Part Number: 5340-01-681-3299 Quantity: 1 EA Purchase Request: 7018368344QTY: 1 Delivery: 20 days ADO