Handle, door
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9959
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 seeking procurement of door handles under National Stock Number 5340015769856. This solicitation requests 11 units of door handles with a delivery requirement of 44 days after date of order. The procurement will be conducted as a Request for Quote (RFQ) with all responsible sources eligible to submit quotes, which must be submitted electronically by September 10, 2025. The approved source for this item is manufacturer code 64678 with part number A18-51850-001. Hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided.
This opportunity does not utilize any set-aside designation and is open to all qualified contractors. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The estimated frequency is one order per year with a guaranteed minimum quantity of one unit. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340015769856 HANDLE,DOOR:
Line 0001 Qty 11 UI EA Deliver To: By: 0044 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 1. 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 64678 A18-51850-001.
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 |
|---|---|---|
| Handle, door | Award Notice | |
| Handle, door | Solicitation |
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