Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0460
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 1,782 access covers (NSN 5340013983749) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. The procurement is classified under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives). All responsible sources are eligible to submit quotes, which must be submitted electronically by the May 6, 2026 deadline. No specifications, plans, or drawings are available for this solicitation, and hard copies are not distributed; interested parties must access the RFQ through the provided link.
This procurement carries no set-aside designation and allows quotes from any responsible source, including approved sources identified as 97427 89C7741 and Z0VG7 C7741. The estimated procurement value is $350,000 with a guaranteed minimum quantity of 267 units and an estimated 10 orders per year. The initial delivery requirement is 1,782 units within 117 days of contract award. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations (CONUS and OCONUS) via consolidation and containerization points. The contract structure ensures ongoing supply of access covers to meet military operational needs across distributed locations.
Notice text
Proposed procurement for NSN 5340013983749 COVER,ACCESS:
Line 0001 Qty 1782 UI EA Deliver To: By: 0117 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 10. The Guaranteed Minimum quantity will be 267. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 97427 89C7741; Z0VG7 C7741.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, access | Award Notice | |
| This notice | Solicitation |
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