Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125T837K
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of access covers under NSN 5340011153719. This solicitation involves two line items: Line 0001 requires 40 units to be delivered to DLA Distribution Corpus Christi, Texas within 138 days after date of order, while Line 0002 requires 1 unit to be delivered to the same location within 90 days after date of order. All responsible sources are eligible to submit quotes for this procurement, which falls under the NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. Quotes must be submitted electronically and received by the August 11, 2025 deadline. The solicitation was posted on July 31, 2025, providing potential contractors with an 11-day response window.
This procurement opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside, limiting competition to qualifying SDVOSB contractors. The total quantity across both line items is 41 access covers, with the majority (40 units) required under the longer delivery timeline. Performance will take place through delivery to DLA Distribution Corpus Christi, Texas, serving as the central distribution point for these hardware components. No incumbent contractor or award value information is specified in the solicitation notice. The procurement appears to be for standard military hardware components used for access panel applications, with delivery schedules ranging from 90 to 138 days to accommodate different operational requirements.
Notice text
Proposed procurement for NSN 5340011153719 COVER,ACCESS:
Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0138 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, access | Award Notice | |
| Cover, access | Solicitation |
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