Lever, manual contro

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3464
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 50 units of NSN 3040123713949 LEVER, MANUAL CONTRO through a solicitation posted on January 29, 2025, with responses due by February 13, 2025. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these items is D0356 6.373-382.0, and vendors must submit quotes electronically. All responsible sources are invited to submit quotes, which will be considered if received timely. The solicitation does not provide hard copies, specifications, plans, or drawings, and interested parties must access the solicitation through the provided link.

The contract has no specific set-aside designation and is categorized under NAICS code 333613 for Mechanical Power Transmission Equipment Manufacturing. The contract includes a guaranteed minimum quantity of 7 units, with an estimated 11 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The delivery timeline requires fulfillment within 107 days after order placement. While specific award values are not explicitly detailed, the total contract ceiling is set at $250,000, and the procurement is focused on mechanical control lever equipment. The solicitation suggests a competitive bidding process where multiple vendors may have the opportunity to fulfill the contract requirements.

Notice text

Proposed procurement for NSN 3040123713949 LEVER,MANUAL CONTRO:

Line 0001 Qty 50 UI EA Deliver To: By: 0107 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is D0356 6.373-382.0.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Lever, manual contro Award Award Notice
This notice Latest solicitation Solicitation

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