Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3445
- 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 5340013983749 COVER, ACCESS, a hardware manufacturing item for which they require 1,690 units. This solicitation is an Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will be awarded to responsible sources who submit timely electronic quotes, with approved sources identified as 97427 89C7741 and Z0VG7 C7741. The solicitation was posted on January 29, 2025, with responses due by February 13, 2025. Quotes must be submitted electronically, and no hard copies or supplemental documentation like specifications or drawings will be available.
The solicitation is not designated with any specific set-aside status, meaning it is open to all qualifying vendors in the Hardware Manufacturing (NAICS 332510) category. The guaranteed minimum quantity for the contract is 253 units, with an estimated 9 orders anticipated per year. Items will be shipped to various Department of Defense (DoD) depots located in the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 93 days after the order date (ADO). The total contract value is capped at $250,000, and the contract will terminate either after one year or when the total order value reaches this threshold, whichever occurs first.
Notice text
Proposed procurement for NSN 5340013983749 COVER,ACCESS:
Line 0001 Qty 1690 UI EA Deliver To: By: 0093 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 9. The Guaranteed Minimum quantity will be 253. 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 | |
| Cover, access | Solicitation |
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