What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 22 lever assemblies (NSN 1095011544779) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, evaluated on the estimated annual quantity.
Scope
- Furnish 22 lever assemblies, switch (NSN 1095011544779)
- Indefinite delivery contract, one-year term, $350,000 maximum
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0081
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Quantity
- 22 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 1095-01-154-4779 from notice
- Approved sources
- 05DN8 1534AS424, 072E5 1534AS424, 09245 1534AS424, 32067 1534AS424 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
10--LEVER ASSEMBLY,SWITCH
Proposed procurement for NSN 1095011544779 LEVER ASSEMBLY,SWITCH: Line 0001 Qty 22 UI EA Deliver To: By: 0314 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
- The Guaranteed Minimum quantity will be 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05DN8 1534AS424; 072E5 1534AS424; 09245 1534AS424; 32067 1534AS424. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1095-01-154-4779 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336413. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:53 AM ET.
This contracting office
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same NAICS 336413Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.