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53--HANDLE,MANUAL CONTROL
- Type
- Combined Synopsis/Solicitation
- Solicitation #
- SPE7L127U0177
- Agency
- DEPT OF DEFENSE
- Sub-tier
- DEFENSE LOGISTICS AGENCY
- Office
- DLA WEAPONS SUPPORT
- Posted
- Nov 3, 2026
- Response due
- Nov 17, 2026, 7:00 PM EST (13 days)
- Archive date
- Dec 18, 2026
- Set-aside
- Small Biz — Small Business Set Aside - Total
- NAICS
- 332722
- PSC
- 53
Contacts
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. · DibbsBSM@dla.mil
Budget signals
SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.
- Recent awards by this office in NAICS 332722 (19 in the current extract): median $155,550, range $31,569–$350,000.
- 53--SEAL,PLAIN ENCASED — $350,000 to Houston Drive Train Vehicle Component Sales, Inc.
- 53--GASKET — $350,000 to R-WAY GASKET & SUPPLY CO INC
- 53--SEAL,PLAIN — $350,000 to BASIC RUBBER AND PLASTICS CO.
- 53--SCREW,CAP,HEXAGON HEAD — $350,000 to RUTA SUPPLIES INC
- 53--WASHER BLANK — $350,000 to FREIGHTLINER OF SAVANNAH, INC.
- Largest federal awards since Nov 5, 2024 in NAICS 332722 + PSC 53 (USAspending.gov):
- DON INDUSTRIAL GROUP LLC — $2,939,303 · Defense Logistics Agency · Oct 3, 2025
- AVIBANK MFG., INC. — $1,995,399 · Defense Logistics Agency · Sep 22, 2022
- AERO-GLEN INTERNATIONAL LLC — $1,912,738 · Defense Logistics Agency · Oct 24, 2024
- WURTH INDUSTRY USA INC. — $1,748,999 · Defense Logistics Agency · Dec 28, 2023
- NOBLE SUPPLY & LOGISTICS, LLC — $1,743,289 · Defense Logistics Agency · Jun 26, 2025
- DEFENSE SUPPORT SERVICES, INC. — $1,722,827 · Defense Logistics Agency · Mar 31, 2025
- SAFRAN LANDING SYSTEMS — $1,658,684 · Defense Logistics Agency · Oct 24, 2025
- PARTS LIFE INC — $1,528,929 · Defense Logistics Agency · Apr 12, 2023
Description
Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 UI EA Deliver To: By: 0116 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is K9075 2A066-0423. 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.
notice 1dd1395222e545a5a74ceb3a2cd95f6d