Handle, pull, door
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U004T
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring door pull handles under NSN 5340015334749 through a Request for Quotation process. The procurement seeks 83 units of door pull handles with a delivery requirement of 46 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The agency has identified two approved sources: 535V1 5340000106-00 and 75Q65 9KK668, though all responsible sources may submit quotes for consideration. Electronic quote submissions are required and must be received by September 12, 2025, with the solicitation posted on August 28, 2025.
This procurement does not utilize any set-aside designation and is open to all qualified vendors. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of 12 units. The total contract value is capped at $250,000 over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives, indicating the technical nature of the door handle components being sourced.
Notice text
Proposed procurement for NSN 5340015334749 HANDLE,PULL,DOOR:
Line 0001 Qty 83 UI EA Deliver To: By: 0046 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 4. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 535V1 5340000106-00; 75Q65 9KK668.
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, pull, door | Award Notice | |
| Handle, pull, door | Solicitation |
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