Lever
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2025
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- 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 15 units of NSN 2510016003412 LEVER through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will have an estimated 4 orders per year with a guaranteed minimum quantity of 2 units. The approved source for these levers is identified as 75Q65 3950941, falling under the NAICS category of All Other Miscellaneous Fabricated Metal Product Manufacturing. Quotes must be submitted electronically by December 13, 2024, with delivery expected within 38 days after order.
The solicitation does not have a specific set-aside designation, indicating it is open to all responsible sources. Items will 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 contract is categorized under Product Service Code 25-P for Vehicular Equipment Components, suggesting these levers are likely for military vehicle or equipment maintenance. The total potential contract value is $250,000, with each order expected to be relatively small given the low annual quantity. Bidders should note the electronic submission requirement and prepare their quotes accordingly to meet the upcoming deadline.
Notice text
Proposed procurement for NSN 2510016003412 LEVER:
Line 0001 Qty 15 UI EA Deliver To: By: 0038 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3950941.
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 | Award Notice | |
| This notice | Solicitation |
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