Lock, electromagneti

Closed Solicitation Posted

Solicitation number
SPE7L326U0215
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 electromagnetic locks (NSN 5340016058443) through a Request for Quotation (RFQ) available electronically. The procurement seeks 59 units for delivery within 15 days, with quotes due by January 23, 2026. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically; specifications, plans, or drawings are not provided in the solicitation materials. The evaluation criteria and specific award methodology are not detailed in this notice, though the approved source reference (53085 8497-101) suggests prior vendor qualification standards may apply.

This is a total small business set-aside opportunity, meaning only small businesses are eligible to compete for the award. The contract includes a guaranteed minimum quantity of 8 units annually, with an estimated 11 orders per year under the IDC structure. The estimated total contract value is $350,000 based on the stated aggregate ceiling. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement is categorized under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives), indicating the hardware classification of the electromagnetic locks being procured.

Notice text

Proposed procurement for NSN 5340016058443 LOCK,ELECTROMAGNETI:

Line 0001 Qty 59 UI EA Deliver To: By: 0115 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 11. 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 53085 8497-101.

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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