This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEVER, REMOTE CONTRO
Contract Overview
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This procurement contract, identified as SPE7L0-26-Q-0299, is for the acquisition of one remote control lever, part number 315023, manufactured by Morse Controls dba Aqua Power. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all technical and quality requirements from the DLA Master List are met. The item is to be shipped via the fastest traceable means to Fort Riley, Kansas, and must be delivered by the specified material need date of October 8, 2024.
General Info
Place of Performance
KS, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MORSE CONTROLS DBA AQUA POWER 1L0T8 P/N 315023
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-581-5933 1.000 EA $ _______________ $ ______________ LEVER,REMOTE CONTRO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W55SFU
W6KG ECS 33 1470 5TH STREET
SPE7L0-26-Q-0299
SECTION B
SUPPLY/SERVICE: 3040-01-581-5933 CONT'D
FORT RILEY KS 66442-4364 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WXM
W6KG ECS 33 1470 5TH STREET FORT RILEY KS 66442-4364 US
MARKFOR
W90WXM
W6KG ECS 33 1470 5TH STREET FORT RILEY KS 66442-4364 US
M/F: (TCN) W90WXM42770027 RDD: N PROJ: TP 1 SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: AY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009490483 0001 N/A N/A N/A 10/08/2024
SPE7L0-26-Q-0299 NSN/Part Number: 3040-01-581-5933 Quantity: 1 EA Purchase Request: 7009490483QTY: 1 Delivery: 60 days ADO
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