Handle, door, vehicul

Closed Solicitation Posted

Solicitation number
SPE7LX26U3726
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for vehicle door handles (NSN 2540014084705) through a Request for Quotation (RFQ) process. This procurement may 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 by February 25, 2026, and submitted electronically through the provided link. The solicitation does not employ any set-aside designations, allowing open competition among qualified bidders. Evaluation will be based on timely submission of electronically delivered quotes, with specifications and drawings not available for this procurement. The estimated volume includes nine orders per year with a guaranteed minimum of seven orders annually.

The procurement seeks an initial quantity of 53 units with delivery required within 63 days. The estimated contract value reaches $350,000 as the aggregate ceiling, with a guaranteed minimum value tied to the seven guaranteed orders per year. Approved sources for this item are NSN sources 70523 48548 and 75Q65 2027520, though all responsible sources may submit competing quotes. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. This hardware manufacturing procurement falls under NAICS code 332510 and PSC category 25 (Vehicular Equipment Components), reflecting its classification within the vehicular parts industry.

Notice text

Proposed procurement for NSN 2540014084705 HANDLE,DOOR,VEHICUL:

Line 0001 Qty 53 UI EA Deliver To: By: 0063 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 9. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 70523 48548; 75Q65 2027520.

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.

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