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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--LOCK,SEAT,BACK

Closed
SPE7LX26U7134Federal

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The solicitation seeks quotes for the procurement of 7 units of NSN 2540015891119, LOCK,SEAT,BACK, with delivery required within 155 days after award. This procurement may lead to an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated annual order volume of seven units and a guaranteed minimum of one unit. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The only approved source for this item is 54786 122743-1, and all responsible suppliers may submit electronic quotes, with no hard copies available. Specifications, plans, or drawings are not provided, and quotes must be submitted electronically prior to the deadline of May 20, 2026. The solicitation number is SPE7LX26U7134, issued by the DLA Land and Maritime office in Columbus, Ohio, under NAICS code 336390, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

Procurement of seven lock assemblies, one-year IDC, $350,000 limit, delivered to DLA depots.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540015891119 LOCK,SEAT,BACK: Line 0001 Qty 7 UI EA Deliver To: By: 0155 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 7. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 54786 122743-1. 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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