Lever, manual contro
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6794
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 20 units of NSN 5340200092990 LEVER, MANUAL CONTRO through an electronic Request for Quote (RFQ). This solicitation may result in an 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 identified as L07F6 4735812, and all responsible sources are invited to submit electronic quotes by the due date of June 18, 2025. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that timely received quotes will be considered. The procurement is categorized under Hardware Manufacturing (NAICS 332510) and Hardware and Abrasives (PSC 53).
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. Delivery requirements include shipping to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with a delivery timeline of 93 days after order. The contract anticipates approximately 3 orders per year with a guaranteed minimum quantity of 3 units. The estimated total contract value is $250,000, and the items will be procured on an as-needed basis. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided, requiring potential bidders to rely on the electronic solicitation documents for comprehensive details about the procurement.
Notice text
Proposed procurement for NSN 5340200092990 LEVER,MANUAL CONTRO:
Line 0001 Qty 20 UI EA Deliver To: By: 0093 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is L07F6 4735812.
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 Notice | |
| Lever, manual contro | Solicitation |
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