Kit, doorstop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4879
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a contractor to provide KIT, DOORSTOP (NSN 5340014960563), with a requirement for 54 units to be delivered. This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is classified under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category. Quotes must be submitted electronically by April 3, 2025, and the solicitation will be available through a provided link, with no hard copies or specifications available. All responsible sources are eligible to submit quotes for consideration.
The contract has no specific set-aside designation and includes a guaranteed minimum quantity of 8 units, with an estimated 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The approved source is identified by the code 14149 11309. Delivery is expected within 111 days after order, and the total contract value is capped at $250,000. The solicitation suggests a flexible procurement approach, allowing multiple vendors to compete for this hardware supply contract with relatively modest volume requirements.
Notice text
Proposed procurement for NSN 5340014960563 KIT,DOORSTOP:
Line 0001 Qty 54 UI KT Deliver To: By: 0111 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 14149 11309.
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 |
|---|---|---|
| Kit, doorstop | Award Notice | |
| This notice | Solicitation |
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