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Combined synopsisSupplies & Equipment · betaFederal buyerSB

53--LEVER,MANUAL CONTROL

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 21 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7L3-27-U-0012SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 22 manual control levers (NSN 5340014447230) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.

Scope

  • Manual control lever, NSN 5340014447230, qty 22 each
  • Indefinite delivery contract, one-year term, $350,000 maximum
Small business set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 10

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327U0012external link
    Source
  • PDF
    SPE7L327U0012.PDF (DIBBS RFQ)426 KB · 21 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L3-27-U-0012
Category
Supplies & Equipment · beta
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 161 open RFPs
Size standard
600 employees SBA table, NAICS 332722
Quantity
22 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
One year or until aggregate orders reach $350,000 from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5340-01-444-7230 from notice
Approved sources
CAGE 77272 (901-330-139-103), CAGE 83014 (901-330-139-103) from notice
Local presence
Not required
Amendments
None since Oct 12
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
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--LEVER,MANUAL CONTROL

Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0118 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. This is a source controlled drawing item. Approved sources are 77272 901-330-139-103; 83014 901-330-139-103.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 332722. Most recent:

  • Jul 5PCX INCGASKETSPE7L326V4127 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 20, 2026$1K
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This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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