DEPT OF DEFENSE
- Posted
- Oct 22, 2026
- Due
- Nov 2, 2026
- NAICS
- 333613
Proposed procurement for NSN 3040-00-135-9035 (3040001359035) LEVER,MANUAL CONTROL: Line 0001 Qty 10 UI EA By: 0128 DAYS ADO. FOB: Origin. Inspection and acceptance: Origin. Specification, standard or drawing item. This RFQ may result in an automated indefinite delivery contract (guaranteed minimum 1, contract maximum $350000, about 1 orders a year). ISO 9001:2015 quality system required. HUBZone price evaluation preference applies. Set-aside: Unrestricted (no set-aside). Automated indefinite delivery contract (AIDC). Quotes are submitted on DLA DIBBS by close of business on the return date.
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document. If the document link does not work, go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Primary contact
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DEPT OF DEFENSE
DEPT OF DEFENSE
DEPT OF DEFENSE
DEPT OF DEFENSE