30--LEVER,MANUAL CONTRO SPE7L126U0225
Summary
AI-generated · Mar 09, 2026101 each of LEVER, MANUAL CONTROL (NSN 3040-01-215-1717) are being procured. Deliveries are to multiple DLA depots CONUS and OCONUS via consolidation points, with a required delivery by 126 days after award. The procurement may be issued as an Indefinite Delivery Contract under an RFQ; hard copies and any drawings/specs are not provided, and quotes must be submitted electronically.
Contract term is one year or until total orders reach $350,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 15 units. Approved source is 92867 02182900. Quotes must be electronically submitted; all responsible sources may quote, and the RFQ will be available via the online link referenced in the notice.
Proposed procurement for NSN 3040012151717 LEVER,MANUAL CONTRO: Line 0001 Qty 101 UI EA Deliver To: By: 0126 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 92867 02182900. 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.
From Combined Synopsis/Solicitation posted on Mar 03, 2026Indefinite Delivery Contract: Estimated quantity 101.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 24, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Mar 03, 2026
-
Award Notice LATEST Posted Mar 24, 2026
Details
Award Information
Award Notices
Posted: Mar 24, 2026
Indefinite Delivery Contract: Estimated quantity 101.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| MAX TA GROUP LLC | WPLXND7HB3F4 | 9UY96 | N/A |