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Award Notice SBA 2 notices

53--LEVER CAP ASSEMBLY SPE7L425U0089

Solicitation SPE7L425U0089 Copied Notice ID d5c01e01ef5a40f79c9e97eb995f0c98 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jun 15, 2025
Deadline
Jun 30, 2025
Set-aside
SBA
NAICS
332722
PSC
53

Summary

AI-generated · Aug 23, 2025

Lever cap assemblies (NSN 5340016092180) are being procured under an Indefinite Delivery Contract via an RFQ. The initial firm order is 83 units, delivery due within 105 days after award, with the contract term set for one year or until $250,000 in total orders is reached (about 10 orders per year) and a guaranteed minimum quantity of 12. Shipments will go to multiple CONUS and OCONUS DLA depots through a consolidation/containerization point. Approved sources are 09990 75290-02 and 75Q65 29KP324. The RFQ is electronic only; no hard copies or drawings/specifications are provided, and all responsible sources may quote.

An IDIQ contract has been awarded for an estimated quantity of 83 units, not to exceed $250,000. The award has been issued to Ruta Supplies Inc for the specified amount. This confirms the transition from RFQ to award and the selected contractor and contract ceiling.

Proposed procurement for NSN 5340016092180 LEVER CAP ASSEMBLY: Line 0001 Qty 83 UI EA Deliver To: By: 0105 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09990 75290-02; 75Q65 29KP324. 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 Jun 15, 2025

Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 07, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 15, 2025
  2. Award Notice LATEST Posted Jul 07, 2025

Details

Solicitation number SPE7L425U0089
Notice ID d5c01e01ef5a40f79c9e97eb995f0c98
Award number SPE7L425D62GQ
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 332722
Archive date Jul 30, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 07, 2025

Award Notices

53--LEVER CAP ASSEMBLY View Notice

Posted: Jul 07, 2025

Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
RUTA SUPPLIES INC WA4XL5GSPX23 0NJT4 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jun 15, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 30, 2025 1 year ago