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53--CLOSER,DOOR

Active
SPE7LX26U8160Federal

Contract Overview

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

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The contract involves the procurement of 72 units of door closers under NSN 5340000000057, delivered within 15 days after order acknowledgment. The solicitation is for a potential Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000. The contract guarantees a minimum quantity of 10 units and anticipates about one order annually. Deliveries will be made to various DLA depots across both the continental United States and outside the continental United States through consolidation points. This request for quotation (RFQ) is a total small business set-aside under NAICS code 332510 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by June 17, 2026, with questions directed to the buyer via email. Relevant military specifications, standards, and digitized drawings are accessible electronically. Hard copies of the solicitation are not provided, and all responsible sources submitting timely quotes will be considered.

General Info

Procurement of 72 door closers, one-year IDC, $350K max, small business set-aside, delivery in 15 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340000000057 CLOSER,DOOR: Line 0001 Qty 72 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 1. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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