Holder, door
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U1937
- 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
- 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 to procure NSN 5340014663827 HOLDER,DOOR, a hardware manufacturing item with a quantity of 1,620 units. This solicitation is an Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will require electronic quote submission by December 13, 2024, with an approved source of 19220 1-777-2. All responsible sources are permitted to submit quotes, with the solicitation available only through an electronic link. No hard copies, specifications, plans, or drawings will be provided for this procurement opportunity.
The contract has no specific set-aside designation and will involve delivery to various CONUS and OCONUS DLA Depots within 40 days of order. The guaranteed minimum quantity for the contract is 243 units, with an estimated 8 orders anticipated per year. Shipping will occur through consolidation and containerization points, with the total contract value not exceeding $250,000. The procurement falls under NAICS Category 332510 for Hardware Manufacturing and PSC Category 53-P for Hardware and Abrasives. Potential contractors should be prepared to fulfill a contract with flexible delivery requirements across multiple domestic and international defense logistics locations.
Notice text
Proposed procurement for NSN 5340014663827 HOLDER,DOOR:
Line 0001 Qty 1620 UI EA Deliver To: By: 0040 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 8. The Guaranteed Minimum quantity will be 243. 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 Notice | |
| Holder, door | Solicitation |
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