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30--LEVER ASSEMBLY,MANUAL

Active
SPE7L126U0695Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for 51 units of Manual Lever Assembly, NSN 3040014579329. The solicitation is issued as a Request for Quote and may result in an Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract anticipates approximately 11 orders per year with a guaranteed minimum of 7. Delivery is required within 127 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 75Q65 D014V502. All responsible sources are invited to submit electronic quotes by the deadline of September 22, 2026. This opportunity falls under NAICS code 333613 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically.

General Info

DLA Land and Maritime seeks 51 Manual Lever Assemblies via electronic quotes.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 3040014579329 LEVER ASSEMBLY,MANUAL: Line 0001 Qty 51 UI EA Deliver To: By: 0127 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 350000.00. 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 75Q65 D014V502. 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.

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