53--LEVER,MANUAL CONTRO SPE7LX25U9476
Summary
AI-generated · Aug 24, 2025Procurement of 95 each of NSN 5340011662195 LEVER, MANUAL CONT, with delivery required by 92 days after award to DLA depots CONUS and OCONUS (via consolidation and containerization point). This is a source-controlled drawing item with an approved source of 60602 59004-7; the solicitation is an RFQ available only electronically (hard copies not provided), and the item must meet the drawing requirements.
Contract structure may be an Automated IDC, with a term of one year or until the cumulative orders reach $250,000, and an estimated 12 orders per year. A guaranteed minimum quantity of 14 applies. Digitized drawings and MIL specifications are available electronically, and all responsible sources may submit a quote electronically.
Proposed procurement for NSN 5340011662195 LEVER,MANUAL CONTRO: Line 0001 Qty 95 UI EA Deliver To: By: 0092 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 60602 59004-7. 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.
From Combined Synopsis/Solicitation posted on Aug 17, 2025Notice history
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Award Information
Not yet awarded