What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 20 lock sets (NSN 5340-01-678-6303) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Quotes are evaluated on price and submitted electronically via DIBBS by October 30, 2026.
Scope
- Lock set, rim (NSN 5340-01-678-6303), qty 20 each
- Indefinite delivery contract, one-year term, $350,000 maximum
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0089
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 20 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 5340-01-678-6303 from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.
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Notice as published
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 20 UI EA Deliver To: By: 0014 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
- The Guaranteed Minimum quantity will be 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. 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.
What this office paid before
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This contracting office
1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.