Roof hatch assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2798
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for roof hatch assemblies (NSN 5340015361417) through a Request for Quotation (RFQ) solicitation. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by January 20, 2026. The solicitation does not identify specific evaluation criteria beyond responsible source requirements, and specifications, plans, and drawings are not available for review. Interested contractors should access the full solicitation details through the provided link, as hard copies are not distributed.
This is a Total Small Business set-aside procurement with an initial order for 16 units, a guaranteed minimum quantity of 2 units, and an estimated 12 orders per year. Two approved sources have been identified: 535V1 0259010022-00 and 75Q65 1KP220. Delivery is required within 139 days, with shipments directed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate threshold for the indefinite delivery arrangement. The hardware manufacturing procurement falls under NAICS 332510 and PSC 53 (Hardware and Abrasives) classifications.
Notice text
Proposed procurement for NSN 5340015361417 ROOF HATCH ASSEMBLY:
Line 0001 Qty 16 UI EA Deliver To: By: 0139 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 sources are 535V1 0259010022-00; 75Q65 1KP220.
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 |
|---|---|---|
| Roof hatch assembly | Award Notice | |
| This notice | Solicitation |
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