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53--DOORSTOP

Awarded
SPE7LX26U8437Federal

Contract Overview

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

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The contract titled 53--DOORSTOP is an indefinite delivery instrument with an estimated quantity of 2,869 units and a maximum potential value of $350,000.00, issued under solicitation number SPE7LX26U8437. It was awarded on July 14, 2026, by the DLA Land and Maritime, an agency within the Department of Defense, and is classified under NAICS code 332510, indicating involvement in the manufacturing of forged steel and other metal products. The contract is managed from the office located in Columbus, Ohio, with Jennifer Payne serving as the primary point of contact for inquiries and coordination. There is no specified set-aside type, meaning the contract is open to all eligible vendors without restrictions based on small business or other socioeconomic categories. The place of performance has not been defined in the details provided, leaving flexibility in where the deliverables will be shipped or implemented. All communication and administrative oversight will be handled through the designated point of contact via email and phone, and further information can be accessed via the provided SAM.gov link for official documentation and updates.

General Info

2,869 doorstop units awarded July 14, 2026, max value $350,000, DLA Land and Maritime, no set-aside.

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340003695013 DOORSTOP: Line 0001 Qty 2869 UI EA Deliver To: By: 0116 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 430. 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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