LEVER, REMOTE CONTROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three lever remote control units with NSN 3040-15-068-5657 under solicitation SPE7L2-26-Q-0008, issued by the Department of Defense’s Land Supplier Operations Wheeled Vehicles. The item is classified as a critical application component with specific manufacturer designations from FinCantieri Marine Systems North and Isotta Fraschini Motori Spa, both using part number 74904F91. Delivery is required within 119 days after the order date, with shipping and receipt handled at the DLA Distribution San Joaquin facility in Tracy, California. The contract enforces strict compliance with DLA packaging standards, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and MIL-STD-973 for configuration control, excluding certain subclauses. Packaging must adhere to prescribed methods including dry preservation, JA wrap material, and D4 unit containers with E5 intermediate containers, all labeled with the U pack code and no special marking. The item is subject to prohibition of intentional mercury or mercury-containing compounds in direct contact with the hardware, with exceptions allowed for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Pricing is firm fixed with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with the applicable revision determined by the solicitation issue date. Units are issued under the DoD authorized unit of measure AY, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request is 7017227260 with a material need date of January 25, 2027.
General Info
Contract Value
$6,533.97NAICS
Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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 750+ contractors already using CLEATUS
