LEVER, REMOTE CONTROL
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This contract is a solicitation for the procurement of one remote control lever, identified by NSN 3040-01-728-0056 and part number 2056AS0403-5. The item must be manufactured in accordance with Technical Data Package Revision A Gen 1 and basic drawing 30003 2056AS0403 Revision E dated March 19, 2024. 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 take place at the point of origin, with shipping handled via the fastest traceable means to the NAVAIR Warfare Center Aircraft Division at Joint Base MDL, New Jersey. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contract incorporates several quality and technical standards, including requirements for measuring and test equipment.
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NAICS
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USASet-Aside
Documents
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INCLUDE RA001 OBJECT TEXT ID ST INCLUDE RP001 OBJECT TEXT ID ST INCLUDE RQ011 OBJECT TEXT ID ST INCLUDE RD002 OBJECT TEXT ID ST
INCLUDE RD005 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST INCLUDE RQ002 OBJECT TEXT ID ST INCLUDE RQ009 OBJECT TEXT ID ST RT001: MEASURING AND TEST EQUIPMENT
INCLUDE CA070 OBJECT TEXT ID ST
INCLUDE RQ032 OBJECT TEXT ID ST
INCLUDE CS187 OBJECT TEXT ID ST
INCLUDE CS072 OBJECT TEXT ID ST
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 2056AS0403 REVISION NR E DTD 03/19/2024 PART PIECE NUMBER: 2056AS0403-5
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 3040-01-728-0056 1.000 EA $ _______________ $ ______________ LEVER,REMOTE CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:D3 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:
SPE7L0-26-Q-0304
SECTION B
SUPPLY/SERVICE: 3040-01-728-0056 CONT'D
N68335
NAVAIR WARFARE CTR AIRCRAFT DIV LKE. JB MDL BLDG 271 HIGHWAY 547 JOINT BASE MDL NJ 08733 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68335
NAVAIR WARFARE CTR AIRCRAFT DIV LKE. JB MDL BLDG 271 HIGHWAY 547 JOINT BASE MDL NJ 08733 US
M/F: (TCN) N6833561552539 RDD: 239 PROJ: JSJ TP 1 SUPP ADD: N68335 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: AO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017086923 0001 N/A N/A N/A 06/09/2026
SPE7L0-26-Q-0304 NSN/Part Number: 3040-01-728-0056 Quantity: 1 EA Purchase Request: 7017086923QTY: 1 Delivery: 60 days ADO
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