Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2552
- 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
-
- 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 to procure NSN 5340016554827 COVER,ACCESS, a hardware manufacturing item. The solicitation is for 3 units of the specified cover, with delivery expected within 83 days of order. This is an Request for Quote (RFQ) that may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes, with the approved source identified as 6KT72 12595454. The due date for quote submission is January 2, 2025, and hard copies or additional specifications will not be available.
The procurement has no specific set-aside designation and will involve shipping items to various Department of Defense (DoD) depots in CONUS and OCONUS locations. The contract guarantees a minimum quantity of 1 unit, with an estimated 3 orders anticipated per year. Contractors will need to be capable of manufacturing hardware in the NAICS 332510 category, specifically related to Hardware Manufacturing. The contract will be managed through the PSC 53-P Hardware and Abrasives classification, with potential delivery to consolidated and containerized DLA Depots. Vendors should be prepared to meet the specific delivery requirements and electronic submission protocols outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340016554827 COVER,ACCESS:
Line 0001 Qty 3 UI EA Deliver To: By: 0083 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 6KT72 12595454.
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 | |
| Cover, access | Solicitation |
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