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53--LEVER,MANUAL CONTRO

Awarded
SPE7LX26U6564Federal

Contract Overview

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

AI Contract Overview

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The contract award pertains to the procurement of 53-LEVER, MANUAL CONTRO with an estimated quantity of 103,000 units and a ceiling value of $350,000.00, structured as an indefinite delivery contract allowing for flexible ordering within set limits. It was issued under solicitation number SPE7LX26U6564, posted on June 5, 2026, and falls under NAICS code 332722 which categorizes it within the manufacture of industrial machinery parts. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. Performance location details are unspecified, indicating flexibility in delivery destinations. Stephen Weaver is listed as the primary point of contact, reachable via email and phone for inquiries related to the contract execution and requirements. No set-aside classification applies, meaning the contract is open to all eligible vendors without preferential treatment based on business size or demographic criteria.

General Info

Indefinite delivery contract for 103,000 manual control levers, $350,000 ceiling, DLA award, no set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340015628953 LEVER,MANUAL CONTRO: Line 0001 Qty 103 UI EA Deliver To: By: 0117 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 10. The Guaranteed Minimum quantity will be 15. 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.

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