Lever, manual contro

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4590
Agency
Responses due
Set-aside
Total Small Business

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 63 units of NSN 5340015628953 LEVER, MANUAL CONTRO through a solicitation posted on March 9, 2025, with responses due by March 24, 2025. This opportunity is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The solicitation will be an RFQ (Request for Quote) that can only be submitted electronically, with no hard copies or specifications available. An approved source with ID 75Q65 3650396 has been identified for this procurement. Quotes will be evaluated from all responsible sources, with the contract anticipated to involve approximately 5 orders per year.

The solicitation is designated as a Total Small Business set-aside, targeting manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The contract includes a guaranteed minimum quantity of 9 units, with items to be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The delivery timeline is specified as 0102 days after order, providing contractors with a clear expectation of performance requirements. The total potential contract value is $250,000, with an estimated 5 orders per year, making this a moderate-sized opportunity for small business vendors specializing in manufacturing hardware and controlled levers.

Notice text

Proposed procurement for NSN 5340015628953 LEVER,MANUAL CONTRO:

Line 0001 Qty 63 UI EA Deliver To: By: 0102 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 5. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3650396.

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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