Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3270
- 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 5340014878720 COVER, ACCESS, a hardware manufacturing item with a quantity of 38 units. This solicitation is an Request for Quote (RFQ) that may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will be electronically submitted, with no hard copies or specifications available directly through the solicitation. All responsible sources are permitted to submit quotes, which will be considered if received by the due date of February 11, 2025. The approved source for this procurement is identified as 12361 2-195-6-10031.
The solicitation does not have a specific set-aside designation, allowing broad participation from potential contractors. The contract includes a guaranteed minimum quantity of 5 units and an estimated 12 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement falls under NAICS Category 332510 for Hardware Manufacturing and PSC Category 53-P for Hardware and Abrasives. Contractors will be expected to deliver the access covers within 74 days after receipt of order, with the potential for multiple shipments across domestic and international DLA supply chain locations.
Notice text
Proposed procurement for NSN 5340014878720 COVER,ACCESS:
Line 0001 Qty 38 UI EA Deliver To: By: 0074 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 12361 2-195-6-10031.
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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