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LEVER, REMOTE CONTRO

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SPE4A5-26-T-9141Federal
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The contract calls for the procurement of one unit of a remote control lever, identified by NSN 1680-01-419-0986 and part number 66-4874, with delivery required within 10 days of order placement. The item is to be delivered FOB origin to the destination inspection and acceptance point at Camp Swift Road, Fort Drum, NY, emphasizing timely shipment by the fastest traceable method excluding parcel post. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging standards, including palletization per specific DLA requirements. Sampling and inspection protocols follow MIL-STD-1916 and related quality assurance standards to ensure compliance with critical, major, and minor attribute verification. The contract incorporates several technical and quality requirements, including cybersecurity self-assessment at CMMC Level 2, source approval documentation, removal of government identification on rejected supplies, and compliance with ISO 9001:2015 quality standards. Item Unique Identification is waived as per the service customer’s request. The procurement is managed under solicitation SPE4A5-26-T-9141 by the Department of Defense’s ASC Supplier OEM Division, with Kayla Minor as the primary contact. The place of performance is Fort Drum, NY, and the contract was posted in early March 2026 with responses due by March 9, 2026.

General Info

Procurement of one remote control lever, delivered FOB Fort Drum within 10 days, per MIL-STD packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

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Place of Performance

BLDG P4475 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-0000, US

Set-Aside

NONE
Documents(1)

SPE4A5-26-T-9141.pdf

PDF

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Timeline
PhaseSolicitation
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Organization & Contact Information
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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
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Office Address

US

Contacts

1 contact available

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Full Description
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LEVER,REMOTE CONTRO
LEVER,REMOTE 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE BOEING COMPANY 17765 P/N 66-4874
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-9141
SECTION B
PR: 7015573102 PRLI: 0001 CONT’D
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 7015573102 0001 EA 1.000
NSN/MATERIAL:1680014190986
DELIVERY (IN DAYS):0010
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL 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
BULK BREAK POINT:
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
MARKFOR
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
SPE4A5-26-T-9141
SECTION B
PR: 7015573102 PRLI: 0001 CONT’D
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
M/F: (TCN) W90ADT60400157
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/18/2026
SPE4A5-26-T-9141 NSN/Part Number: 1680-01-419-0986 Quantity: 1 EA Purchase Request: 7015573102QTY: 1 Delivery: 10 days ADO

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