Opener, door, electri
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0014
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for electric door openers (NSN 6350010162193) through an Automated Indefinite Delivery Contract request for quotation (RFQ). All responsible sources are eligible to submit quotes, and submissions must be made electronically by the November 12, 2025 deadline. The contract will have a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first, with an estimated 12 orders per year. A guaranteed minimum quantity of 2 units has been established. While specific evaluation criteria are not detailed in this notice, the solicitation indicates that all timely-received quotes from responsible sources will be considered for award. No specifications, plans, or drawings are available through this procurement notice.
This procurement carries no set-aside designation and may result in award to any qualified vendor meeting the approved source requirement (75203 005). The initial line item quantity is 22 units, with delivery required within 111 days. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The NAICS classification is Power, Distribution, and Specialty Transformer Manufacturing (335311), and the PSC category is Alarm, Signal, and Security Detection (63). Award value is estimated based on the $350,000 aggregate contract ceiling, though individual order values are not specified in this notice.
Notice text
Proposed procurement for NSN 6350010162193 OPENER,DOOR,ELECTRI:
Line 0001 Qty 22 UI EA 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75203 005.
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 |
|---|---|---|
| Opener, door, electri | Award Notice | |
| This notice | Solicitation |
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