Holder, door

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0308
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 1,156 units of door holders (NSN 5340014663827) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the online solicitation portal; hard copies and detailed specifications are not available. The solicitation was posted on January 6, 2026, with a deadline for quote submissions on January 21, 2026. The evaluation criteria and selection methodology are not detailed in this notice, though the government has identified an approved source (19220 1-777-2) that may influence procurement decisions.

This is a Total Small Business set-aside, restricting competition to qualified small business concerns. The estimated contract value extends to $350,000, with a guaranteed minimum purchase of 173 units and an anticipated nine orders per year. The initial delivery requirement is 1,156 units within 116 days. Delivery locations include various CONUS (Continental United States) and OCONUS (Outside Continental United States) Defense Logistics Agency depots, with OCONUS shipments consolidated and containerized through a centralized distribution point. This hardware manufacturing procurement falls under NAICS 332510 and PSC Category 53 (Hardware and Abrasives), and interested contractors should prepare their quotes accordingly for submission before the January 21, 2026 deadline.

Notice text

Proposed procurement for NSN 5340014663827 HOLDER,DOOR:

Line 0001 Qty 1156 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 9. The Guaranteed Minimum quantity will be 173. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 19220 1-777-2.

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
Holder, door Award Award Notice
This notice Latest solicitation Solicitation

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