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LEVER, REMOTE CONTRO

Awarded
SPE7L1-26-T-771HFederal

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The contract awarded to CHAMP INDUSTRIES, INC. under solicitation SPE7L1-26-T-771H by the Defense Logistics Agency (DLA) is a fixed-price delivery order for 48 units of a lever, remote control (NSN 3040013642195), with a total contract value of $3,993.12. Performance is required to be completed within 166 days as directed, with an original delivery date of December 10, 2026, and a need ship date of December 23, 2026. Deliveries must be made FOB origin to the designated location at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging, marking, and labeling must strictly conform to ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements (RA001), while palletization must adhere to RP001 and all shipment markings must comply with MIL-STD-129 including barcoding requirements and specific labeling for radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries per item. The contractor is obligated to submit Safety Data Sheets prior to award in compliance with 29 CFR 1910.1200 and Federal Standard No. 313, and must notify the Contracting Officer immediately upon detection of any hazardous or radioactive content. Ocean transport must use U.S.-flag vessels unless a waiver is granted at least 45 days in advance, and no compensation delay is allowed for failure to secure such approval. The contract incorporates numerous FAR/DFARS clauses including cybersecurity protections under NIST SP 800-171 and 52.240-93, prohibition of internal confidentiality agreements, requirements for small business representation under 52.219-28, and accelerated payment provisions for small business subcontractors. Payment must be submitted electronically through WAWF, with invoice and receiving report approvals governed by DFARS clauses 252.232-7003 and 252.232-7006. No specific Contracting Officer’s Representative (COR), Contracting Officer (CO), or payment office

General Info

CHAMP INDUSTRIES to deliver 48 remote control levers by Dec 23, 2026, FOB origin, comply with strict packaging, safety, and cybersecurity rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,993.12

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAMP INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L1-26-T-771H.pdf

PDF

SPE7L126V095Z.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V095Z posted on DIBBS. Awardee: CHAMP INDUSTRIES, INC. (CAGE 0YGR5) Total Contract Price: $3,993.12 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-771H Line items: - LEVER, REMOTE CONTRO (NSN/Part 3040013642195, PR 7017316787)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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