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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0480
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer 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 NSN 5340015546215 COVER, ACCESS, a hardware component classified under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry. This Request for Quotation (RFQ) is open to all responsible sources, with quotes to be submitted electronically by the March 19, 2026 deadline. The procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The government anticipates approximately ten orders per year, with a guaranteed minimum quantity of four units. Delivery is required within 135 days after order, and no specific evaluation criteria beyond responsiveness and timeliness are detailed in the solicitation notice.

This is a Total Small Business set-aside, restricting competition to qualifying small businesses. The initial requirement is for 27 units with delivery to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The approved source is identified as 042G6 DP3-PA, though all responsible small businesses may compete. The contract value is estimated at $350,000 as the ceiling, with the guaranteed minimum order value of four units establishing a floor commitment. Specifications, plans, and drawings are not available for this solicitation, and hard copies are not being distributed; all information must be accessed electronically through the provided link.

Notice text

Proposed procurement for NSN 5340015546215 COVER,ACCESS:

Line 0001 Qty 27 UI EA Deliver To: By: 0135 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 042G6 DP3-PA.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Cover, access Award Award Notice
Cover, access This notice · Latest solicitation Solicitation

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