Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3809
- 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 5340016523967 COVER, ACCESS, a hardware manufacturing item with a quantity of 76 units. This solicitation is an RFQ (Request for Quote) 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 allow for approximately 4 orders per year, with a guaranteed minimum quantity of 11 units. Quotes must be submitted electronically by February 24, 2025, and the approved source for this procurement is 92878 T00404-5083-SV. All responsible sources are invited to submit timely quotes for consideration, with the solicitation available only through the provided electronic link.
The contract does not have a specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The procurement falls under NAICS Category 332510 (Hardware Manufacturing) and PSC Category 53-P (Hardware and Abrasives). Delivery is expected within 194 days after order, and the total contract value is estimated at $250,000. The solicitation does not provide specific details about hard copies, specifications, plans, or drawings, emphasizing an entirely electronic submission and evaluation process. Potential vendors should carefully review the electronic solicitation to understand the full scope of requirements and submission guidelines.
Notice text
Proposed procurement for NSN 5340016523967 COVER,ACCESS:
Line 0001 Qty 76 UI EA Deliver To: By: 0194 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 4. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 T00404-5083-SV.
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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