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25--DOOR,VEHICULAR

Active
SPE7L426U0920Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks quotes for 34 vehicular doors, NSN 2510016807557, under a total small business set-aside, with a guaranteed minimum order of five units and an estimated annual volume of two orders. The contract, if awarded, will be an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with deliveries scheduled to occur within 62 days of award to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping methods. The only approved source for this item is 4TVG2 55-20-0020, and no technical specifications, plans, or drawings are provided; all quotes must be submitted electronically by the deadline of July 20, 2026, through the online solicitation portal. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, under solicitation number SPE7L426U0920, and inquiries must be directed to the designated point of contact via email. Only responsible sources may respond, and hard copy submissions are not accepted.

General Info

34 vehicular doors, small business set-aside, $350K cap, 62-day delivery, electronic quotes only by July 20, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 34 UI EA Deliver To: By: 0062 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 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 55-20-0020. 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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