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53--DOOR,ACCESS,GENERAL

Awarded
SPE7L426U0653Federal

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 contract titled 53--DOOR,ACCESS,GENERAL is an indefinite delivery contract with an estimated quantity of 94,000 units and a maximum value not to exceed 350,000.00. It was awarded under solicitation number SPE7L426U0653 and posted on May 27, 2026, with the NAICS code 332510 indicating manufacturing of metal doors and frames. The awarding agency is the DLA Land and Maritime under the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact is Stephen Weaver, reachable via email and phone. The place of performance has not been specified in the details provided. This contract does not indicate a specific set aside category, and all performance is expected to be fulfilled under the terms of the indefinite delivery vehicle.

General Info

Procurement of 94 access doors, one-year contract, $350,000 max, delivery in 118 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340012061581 DOOR,ACCESS,GENERAL: Line 0001 Qty 94 UI EA Deliver To: By: 0118 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 10. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 31902 1872-45B005P2; 55683 1872-45B005P2; 75Q65 2226460W. 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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Earlier notices in this NAICS code

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5 months ago

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4 months ago
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POSTED

5 months ago

DEADLINE

N/A
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