Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0060
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340012462706 COVER, ACCESS, a hardware manufacturing item with a quantity of 134 units. This solicitation is an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The solicitation will be available electronically, with no hard copies or specifications provided, and all responsible sources may submit a quote. The approved source for this procurement is 0DT23 207799, and quotes must be submitted electronically by June 12, 2025. The contract will require delivery within 116 days after order placement.

The solicitation does not have a specific set-aside designation, indicating it is open to all qualifying vendors in the Hardware Manufacturing (NAICS 332510) category. The contract guarantees a minimum quantity of 20 units and anticipates approximately 12 orders per year. Items will be shipped to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The total contract value is estimated at $250,000, with delivery locations spanning multiple military logistics facilities. The procurement falls under the Hardware and Abrasives (PSC 53) product service category and is specifically managed by the Defense Logistics Agency's Land and Maritime division.

Notice text

Proposed procurement for NSN 5340012462706 COVER,ACCESS:

Line 0001 Qty 134 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0DT23 207799.

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 Award Notice
This notice Latest solicitation Solicitation

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