LEVER, REMOTE CONTRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price delivery order to AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821), a small disadvantaged women-owned business, for the procurement of three units of a reconditioned remote control lever (NSN 3040014841421) at a total contract value of $540.00. The award, issued under solicitation SPE7L2-26-T-0459 and contract number SPE7L226P0081, was made on July 15, 2026, with delivery required no later than August 14, 2026, under FOB origin terms. The item is sourced from prior Government surplus property, and the contractor must provide documentation proving prior Government ownership, such as DLA Form 1427 or original packaging markings, within 24 hours of request. All material must conform to the DLA Master List of Technical and Quality Requirements and meet strict inspection criteria, including verification of part number, absence of corrosion or defects, and compliance with rebuild standards. The contractor is responsible for 100% inspection and must submit samples, at no cost to the Government, and await acceptable Product Verification Test results prior to shipment. Packaging and labeling must adhere to MIL-STD-129, including mandatory bar-coding with specific data elements such as unit of issue, quantity per unit pack, contract number, and lot/item number. Preservation is required unless otherwise documented as "re-preserved," with no represervation occurring in this case. Invoicing and receiving reports are exclusively processed through Wide Area WorkFlow (WAWF), and the contractor must ensure WAWF training compliance. Electronic submissions are mandatory, and any change to the production facility requires prior written approval from the contracting officer, contingent upon no delivery delays, no change in FOB point, and a minimum $250 price reduction. The contract prohibits the use of TikTok or any ByteDance-owned application on IT equipment used in performance, a requirement that must be flowed down to subcontractors. Payment is to be made by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The evaluation methodology is presumed to be Lowest Price Technically Acceptable due to the
General Info
Agency
Contract Value
$540NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
