Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Manual Control Levers (NSN 5340016582032)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of 38 manual control levers, identified by NSN 5340016582032, to support prime contractors for the Department of Defense Land Supply Chain. The hardware must be delivered to the designated receiving point in Tracy, California, in strict accordance with all associated technical specifications and domestic sourcing restrictions. To be eligible, the provider must maintain an active SAM registration and demonstrate full compliance with NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 423810, with a response deadline set for October 26, 2026.

General Info

Procure 38 manual control levers for DoD delivery to Tracy, California by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-949Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEVER, MANUAL CONTRO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies manual control levers for prime contractors delivering DLA Land and Maritime supply contracts. Procures and delivers 38 units of NSN 5340016582032 in compliance with associated technical specifications. Requires active SAM registration and compliance with NIST SP 800-171 cybersecurity standards and domestic sourcing restrictions. Delivers 38 units of the specified hardware to the designated receiving point.

Similar Contracts

Same NAICS industry code

4WD Backhoe Loader Supplier

POSTED

about 16 hours ago

DEADLINE

London Foggers 18-20 ULV Cold Aerosol Generators Supply

Mosquito Control

POSTED

about 19 hours ago

DEADLINE

OEM Light Duty Vehicle Parts SupplierThis subcontract opportunity with the City of Spokane seeks a supplier for new original equipment manufacturer light duty vehicle parts and materials. The selected provider will support prime contractors on vehicle repair projects by sourcing and delivering parts that meet or exceed OEM specifications directly to the repair facility. The contract requires the supplier to utilize inventory management systems to ensure strict OEM compliance. All deliveries must be made on a FOB Destination, Prepaid and Allowed basis, and the agreement explicitly prohibits the application of fuel or shipping surcharges. Interested parties must respond by November 10, 2026.

City of Spokane

POSTED

about 19 hours ago

DEADLINE

Fuel Pump Supplier

POSTED

about 22 hours ago

DEADLINE

in about 5 hours

Freightliner Genuine Parts SupplierThis subcontract agreement establishes a partnership with an authorized Freightliner parts distributor to provide genuine replacement parts and materials for Nassau Health Care Corporation mobile mammography vehicle projects. The supplier is responsible for delivering specific components identified in repair quotes on an F.O.B. Destination basis and must provide Material Safety Data Sheets for any chemical or hazardous materials supplied. The opportunity is categorized under NAICS code 423810 and was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure that prime contractors have access to authentic manufacturer components to maintain the operational integrity of the specialized medical vehicles.

Nassau Health Care Corporation

POSTED

DEADLINE

Supply of Compact Tracked Articulating Boom LiftThis subcontract involves the supply of one compact tracked articulating boom lift to support prime contractors working on projects for the New York State Office of Parks Recreation and Historic Preservation. The required equipment must be a new unit, model year 2026 or newer, specifically designed to facilitate general building maintenance tasks such as plumbing, painting, masonry, and carpentry at elevated heights. The selected provider is responsible for delivering one operational unit to Saratoga Springs, New York. This opportunity was posted on October 21, 2026, with a response deadline set for December 4, 2026, falling under NAICS code 423810.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Cummins ISL Engine SupplierThis subcontract agreement involves the procurement and delivery of a replacement diesel engine for prime contractors working on Charlottesville Area Transit projects in Virginia. The supplier is required to provide one Cummins ISL Engine, specifically Model G27B102N4, which must include the CM2150 emissions system. The equipment is to be delivered directly to the agency site or the prime contractor. To be eligible, the supplier must adhere to federal compliance standards, including FTA Buy America preferences and regulations regarding tax liabilities and debarment. The opportunity was posted on October 20, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423810.

Charlottesville Area Transit

POSTED

DEADLINE

Equipment Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket parts supporting small engines, utility vehicles, and trailers for prime contractors working on Alabama Department of Transportation projects. The scope of work specifically includes the sourcing and delivery of components for Mahindra MPACT 750S and Flexhauler vehicles, along with various trailer parts and welding materials. The supplier is responsible for delivering all requested materials directly to the prime contractor or the designated ALDOT yard. This procurement opportunity falls under NAICS code 423810 and is managed through the Alabama G09_3 Equipment Yard.

G09_3 Equipment Yard

POSTED

DEADLINE

Rosenbauer Chassis and Body Component SupplierThe Rosenbauer Chassis and Body Component Supplier subcontract involves the procurement and delivery of heavy-duty replacement body and chassis components for GSA fire apparatus projects located at Fort Wainwright, Alaska. The scope of work requires the sourcing and delivery of specific hardware, including Maxforce front bumpers with Linex paint, chrome tow hooks with a 13,500 lb capacity, and grille assemblies. To ensure the quality and fit of non-OEM parts, the supplier must provide all necessary technical literature to prove compatibility. Managed by the General Services Administration's Supply Chain Management Contracting Division, this contract falls under NAICS code 423810. The supplier is responsible for the physical delivery of all components to the designated place of performance. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

DOTD Buy Back - Large Excavator

Solicitation # 3000026755

Solicitation 3000026755 is an Invitation to Bid to establish an Agency Term Contract for the Louisiana Department of Transportation and Development to procure buy back large excavators. The requirement specifies a 20-24 metric ton, steel tracked excavator with a 1.0 cubic yard capacity, citing the Caterpillar 320 and John Deere 210 as representative models. To be eligible, the proposed equipment must be from a manufacturer with at least one authorized dealer in Louisiana for parts and service. The contract will be effective for an initial period of 12 months and one day, with the possibility of two additional extensions of the same length, not to exceed a total of 36 months and 3 days. Award evaluation is based on technical compliance, price, and delivery time. Bidders must provide firm pricing for at least 30 days, including F.O.B. destination delivery to Baton Rouge. Equipment must be delivered new, fully assembled, and ready for operation, including a test run by the vendor and a final inspection by a DOTD Equipment Engineer before payment is processed. Payment is issued within 30 days of a properly executed invoice or delivery. The solicitation includes various compliance requirements, such as adherence to the Clean Air and Water Acts, E-Verify, and prohibitions against discriminatory boycotts of Israel for bids over 100,000 dollars. Bids must be submitted via the online vendor portal or manually by the deadline of November 10, 2026.

POSTED

DEADLINE

Mowing Equipment and Fuel SupplyThis subcontract for the Texas Department of Transportation involves the supply of fuel, lubricants, and specialized mowing attachments to support prime contractors on state highway maintenance projects. The scope of work includes the delivery of diesel and gasoline to project sites or staging areas via bulk fuel delivery trucks, as well as the provision of essential replacement parts such as belts, filters, and blades for industrial mowing equipment. Due to the nature of the materials being transported, the contractor is required to maintain hazardous materials transport certification. Interested parties must submit their responses by November 17, 2026, for this procurement categorized under NAICS code 423810.

Texas Department of Transportation

POSTED

DEADLINE

Supply of John Deere 970R Zero Turn MowerThis subcontract involves the procurement of one new or unused 2026 or newer John Deere 970R Zero Turn Mower, or an approved equivalent that meets all salient characteristic requirements, for prime contractors working on County of San Diego projects. The selected provider is responsible for sourcing the vehicle, providing detailed specifications and delivery lead time documentation, and ensuring the physical delivery of the mower to San Diego. The opportunity was posted on October 19, 2026, with a response deadline of October 31, 2026. Classified under NAICS code 423810, the contract is managed through the San Diego County procurement system for performance within San Diego, California.

San Diego County

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Aerospace Springs (NSN 5360-01-211-3618)This subcontract through the Department of Defense Land Supply Chain requires the provision and delivery of 20 aerospace-grade springs, specifically NSN 5360-01-211-3618, which must meet Eaton Aerospace LLC Part Number 19276 specifications. The items are to be delivered to a designated government location, with the place of performance situated in Phoenix, Arizona. To be eligible for this award, contractors must maintain an active SAM registration and provide certification against the use of covered defense telecommunications equipment. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L1-26-T-4668

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-944T

Solicitation SPE7L1-26-T-944T is a fixed-price contract issued by the DLA Land and Maritime Land Supply Chain for the procurement of 20 units of springs, identified as Eaton Aerospace LLC 99643 P/N 19276 and NSN 5360012113618. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 151 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The procurement is governed by various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The applicable NAICS code for this acquisition is 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

TRACK, SLIDING DOOR

Solicitation # SPE7L1-26-U-0794

DLA Land and Maritime is soliciting quotations for a unilateral Indefinite Delivery Contract for sliding door tracks, NSN 5340-01-597-3964, with an estimated annual quantity of 43 units and a maximum contract value of 350,000.00 dollars. The delivery lead time is 133 days after receipt of order, with inspection and acceptance occurring at the destination. Pricing for the estimated annual demand is the primary evaluation factor, though a price preference is available for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area Workflow system. Strict manufacturing compliance is required, as holes must be drilled exactly in accordance with Drawing 70207-02727; slotted or elongated holes are strictly prohibited and will result in the rejection of SAR packets. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates adherence to MIL-STD-129 for marking, RP001 for palletization, and specific cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L1-26-T-949Q

Solicitation SPE7L1-26-T-949Q is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 38 units of manual control levers, identified by NSN 5340-01-658-2032. The requirement specifies a delivery timeline of 22 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332510 and is not designated as a small business set-aside. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-26-U-0813

Solicitation SPE7L1-26-U-0813 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of manual control levers, identified by NSN 3040-00-135-9035. This is an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. The current requirement is for an estimated quantity of 10 units with a delivery lead time of 128 days after receipt of order. The contract is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical requirements specify that the items may require casting or forging and must adhere to Army drawings, specifically utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings. The use of Class I ozone depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK01359035 Revision F. The contract includes stringent security and regulatory mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the Buy American Act and the Berry Amendment for domestic material sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations are due by October 14, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-26-T-10Y1

Solicitation SPE7L1-26-T-10Y1 is a fixed-price contract issued by the DLA Land and Maritime Land Supply Chain for the procurement of nine hydraulic accumulators, identified by NSN 3040-01-105-4026. This is a total small business set-aside under NAICS code 333613. The required delivery date is June 18, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to several technical and regulatory standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment and storage. Environmental compliance is critical, as Class I ozone depleting chemicals are prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-07V3

Solicitation SPE7L1-26-T-07V3, issued by the DLA Land and Maritime Land Supply Chain, seeks quotes for 43 vehicle body panels, identified by NSN 2510-01-689-6089 and part number SPAL4003248 from General Dynamics Ordnance and Tactical Systems or Flyer Defense, LLC. The requirement is under NAICS code 332999, with an original required delivery date of August 4, 2026. Delivery is specified as FOB Origin, with the shipping destination located at Fort Hood, Texas. The items must be shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, although the DLA Master List of Technical and Quality Requirements takes precedence. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Gear Axle Component SupplierThis subcontract through the Department of Defense Land Supply Chain requires a supplier to procure or manufacture Gear Axle components, specifically NSN 3040013283489, for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all components meet strict technical specifications and adhere to RP001 packaging and RQ011 marking requirements. Performance will take place in FPO 09520 under NAICS code 3333110. To be eligible, contractors must maintain an active CAGE code and demonstrate cybersecurity compliance with NIST SP 800-171 as verified via the Supplier Performance Risk System. The primary deliverable is the physical Gear Axle, packaged and marked according to DLA standards. Interested parties must respond by October 22, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 7 hours

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

in about 7 hours

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-845B

Solicitation SPE7L1-26-T-845B is a request for the procurement of 10 mounting brackets, specifically Caterpillar Inc part number 1293062 with National Stock Number 5340-01-444-1938. The requirement is managed by the DLA Land and Maritime Land Supply Chain. Delivery is required within 249 days after the order, with shipping terms designated as FOB Origin and the final inspection and acceptance points located at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 332510 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

Hardware Manufacturing

POSTED

DEADLINE

in about 7 hours

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-U-0019

Solicitation SPE7L1-27-U-0019 is a total small business set-aside issued by the Defense Logistics Agency Land Supply Chain for the procurement of 18 linear actuating cylinder assemblies, identified by NSN 3040015689059 and Deere and Company part number AHC17465. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars, with delivery required within 127 days after order. The contract specifies FOB Origin shipping terms, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

in about 7 hours

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