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53--LEVER,MANUAL CONTRO

Active
SPE7LX26U8279Federal

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 is a proposed procurement for 20 units of a manual control lever (NSN 5340013175378), with deliveries expected within 98 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. The contract guarantees a minimum order quantity of 3 units and anticipates about one order per year. Items will be delivered to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation points. This procurement is a total small business set-aside under NAICS code 332721 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. The solicitation, issued as an RFQ, requires all quotes to be submitted electronically by the specified deadline. Hard copies are not provided, but digital drawings and military specifications are accessible electronically. All responsible vendors that submit timely quotes will have their offers considered. The point of contact for inquiries is available via email, with detailed solicitation access provided through the official government contracting portal.

General Info

Procurement of 20 manual control levers, small business set-aside, one-year IDC, $350K max, 98-day delivery.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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