Closed
Save

Hinge, Butt Component Supply

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7L426U0630
FFP
$69 – $1K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 688 hinge, butt items (NSN 5340011140132) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of 103 units, to be shipped to CONUS and OCONUS DLA depots via consolidation points.

Generated 30d ago

Scope & Requirements

Procurement of 688 hinge, butt items (NSN 5340011140132) for distribution to DLA depots across CONUS and OCONUS under an automated indefinite delivery contract with a guaranteed minimum of 103 units and a ceiling of $350,000.

Deliverables

  • 688 hinge, butt items (NSN 5340011140132)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$69 – $1K per task order
IDIQ ceiling: $350K
Similar contracts award $69 – $1K (median $238, 242,413 awards)
Guaranteed minimum of 103 units; contract ceiling of $350,000
Period of Performance
1 year or until $350,000 in orders is reached
Incumbent Contractor
75618 96-04-D1NR
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0072 DAYS ADO
Delivery to be completed within 72 days after award

Description

for NSN 5340011140132 HINGE,BUTT: Line 0001 Qty 688 UI EA Deliver To: By: 0072 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 9. The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75618 96-04-D1NR. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.