53--LOCK,COMBINATION
Project Information
- Bid Title
- 53--LOCK,COMBINATION
- Issuing Agency
- DEPT OF DEFENSE
- Location
- N/A
- Published Date
- Aug 25, 2026
- Closing Date
- Sep 8, 2026
- Government Level
- Federal
- Status
- Closed
- Ref. #
- SPE7LX26U9712
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Set Aside
- Total Small Business Set-Aside (FAR 19.5)
- Project Description
-
Follow53--LOCK,COMBINATIONActiveContract OpportunityNotice IDSPE7LX26U9712Related NoticeDepartment/Ind. AgencyDEPT OF DEFENSESub-tierDEFENSE LOGISTICS AGENCYMajor CommandDLA LANDSub CommandDLA LAND COLUMBUSOfficeDLA LAND AND MARITIMEGeneral InformationLooking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 24, 2026 09:48 pm EDT
- Original Date Offers Due: Sep 08, 2026
- Inactive Policy: Manual
- Original Inactive Date: Oct 08, 2026
-
Initiative:
- None
Classification- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 53 - HARDWARE AND ABRASIVES
-
NAICS Code:
- 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
-
Place of Performance:
DescriptionProposed procurement for NSN 5340015667405 LOCK,COMBINATION:
Line 0001 Qty 191 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 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 53085 2937-200.
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.
Attachments/LinksContact InformationHistoryContracting Office Address- STRATEGIC ACQ PROGRAM DIRECTORATE PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of Contact-
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 - DibbsBSM@dla.mil
Secondary Point of Contact
- Aug 24, 2026 09:48 pm EDTCombined Synopsis/Solicitation (Original)
- Commodity Codes
-
- FSC 53Hardware and Abrasives
- NAICS 332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
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See Also
Follow FD2020-22-00583-00 Active Contract Opportunity Notice ID FD2020-22-00583-00 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 3/10/2027
Follow FD2020-22-00561-00 Active Contract Opportunity Notice ID FD2020-22-00561-00 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 3/10/2027