Doorstop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2811
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for doorstops (NSN 5340011330631) through a Request for Quotation (RFQ) process. This procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received electronically by January 21, 2026. The solicitation does not identify specific evaluation criteria beyond the standard requirement that quotes be submitted timely and electronically. Quotes should be submitted through the online link provided in the notice, as hard copies are unavailable and no specifications, plans, or drawings are being released with the solicitation.
This opportunity is designated as a HUBZone set-aside, limiting competition to HUBZone-certified small businesses. The contract will require delivery of 32 units initially, with an estimated 10 orders per year and a guaranteed minimum quantity of 4 units per order. Approved sources for this item include NSN sources 88171 139-3, 88171 139B-3, and 88171 139B-45-172L/R. Shipments will be directed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at $350,000 maximum, with performance distributed across multiple domestic and international delivery locations.
Notice text
Proposed procurement for NSN 5340011330631 DOORSTOP:
Line 0001 Qty 32 UI AY 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 10. 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 88171 139-3; 88171 139B-3; 88171 139B-45-172L/R.
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 history
| Notice | Type | Posted |
|---|---|---|
| Doorstop | Award Notice | |
| Doorstop | Solicitation |
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