Notice ID: 15a421c9988840639287d31ab70829a4Award NoticeAwardedArchived
30--LEVER,MANUAL CONTRO
Awarded on December 18, 2025. Full description on SAM.gov.
Awarded tounder SPE7L126D60XA (source: SAM.gov award notice)• $350.0K
Overview
- Posted
- December 18, 2025
- Notice type
- Award Notice
- NAICS
- 333613: Mechanical Power Transmission Equipment Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
- PSC
- 30: MECHANICAL POWER TRANSMISSION EQPT
- Last updated
- Nov 5, 2026
- First published
- Last updated on SAM.gov
- Award date
- Dec 18, 2025
- Award amount (SAM.gov award notice)
- $350.0K
Identifiers
- Solicitation number
- SPE7LX26U1552
- Notice ID
- 15a421c9988840639287d31ab70829a4
- Award number (PIID)
- SPE7L126D60XA
Description
Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00
Award Overview
Award Number
SPE7L126D60XA
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Dec 18, 2025
Awardee
Awardee UEI
NL3YL3NWBE76
Awardee CAGE Code
0GE52
Original Solicitation
Notice ID: 15a421c9988840639287d31ab70829a4
Posted Date: Dec 18, 2025
Original Response Deadline: Not specified
Task Orders Under This IDV
Top 10 by total obligated
- $616Signed Jun 18, 2026
More From This Vendor
Top 5 most recent
- $4.6KSigned Aug 6, 2026
- —Signed Aug 4, 2026
- $1.5KSigned Jul 29, 2026
- $8.9KSigned Jul 29, 2026
- —Signed Jul 28, 2026
Contacts
Contracting Officer
Primary Contact
Stephen Weaver6142923131
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
30--LEVER,MANUAL CONTRO
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
| Awarded | Open | |
Proposed procurement for NSN 3040012683559 CYLINDER,ACTUATING,LIN: Line 0001 Qty 12 UI EA Deliver To: By: 0122 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55683 4-100-09814; 7E947 4-100-09814. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 3040012610246 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 15 UI EA Deliver To: By: 0097 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 25561 58524600-1. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 3040011303184 CONNECTING LINK,RIGID: Line 0001 Qty 29 UI EA Deliver To: By: 0099 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15860 4061T02G01; 24008 4061T02G01; 51992 4061T02G01; 99207 4061T02G01. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 3040013112567 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: By: 0093 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 85941 A1022A152. 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. | Combined Synopsis | 11/27/2026 |
Additional Details
Solicitation Number
SPE7LX26U1552
Archive Date
Jan 2, 2026
Office Address
COLUMBUS, OH, 43218-3990