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53--LEVER,MANUAL CONTRO

Awarded
SPE7L326U0439Federal

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 awards a manual control lever under solicitation SPE7L326U0439, with an estimated quantity of 3,000 units and a maximum value not to exceed $350,000.00. It is an indefinite delivery contract managed by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the primary office located in Columbus, Ohio, in the 43218-3990 zip code. The North American Industry Classification System code 332722 indicates the supply falls within the category of metal forging and stamping. There is no set-aside designation specified, meaning the award is open to all eligible contractors without preference based on business size or other socio-economic factors. The point of contact for the contract is Stephen Weaver, reachable via email and phone, and the contract was posted on May 11, 2026, with performance location details not yet specified.

General Info

Indefinite delivery contract for 3,000 manual control levers, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

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

TRIMAN INDUSTRIES 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 5340015499762 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI AY Deliver To: By: 0073 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7QAR4 F061053. 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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Posted before this notice, open and closed

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