Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3645
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 seeking to procure NSN 5340011796095 COVER,ACCESS, a hardware manufacturing item with a quantity of 3 units. This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement will be conducted through an electronic Request for Quote (RFQ) process, with submissions due by February 24, 2025. All responsible sources are permitted to submit quotes, which will be evaluated for compliance with the solicitation requirements. The approved source for this procurement is identified as 7PZX0 P12607378, and the solicitation documents will be available electronically, with no hard copies or additional specifications provided.
The solicitation is set aside as a Total Small Business opportunity, targeting hardware manufacturing businesses classified under NAICS code 332510. The contract includes a guaranteed minimum quantity of 1 unit and an estimated 3 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The delivery timeline requires fulfillment within 109 days of order placement. The contract will utilize Product Service Code (PSC) 53-P for Hardware and Abrasives, and potential contractors should be prepared to support a flexible delivery schedule across multiple military logistics facilities.
Notice text
Proposed procurement for NSN 5340011796095 COVER,ACCESS:
Line 0001 Qty 3 UI AY Deliver To: By: 0109 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 7PZX0 P12607378.
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 | |
| This notice | Solicitation |
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