Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4112
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340014622913 COVER, ACCESS, a hardware manufacturing item with a quantity of 14 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 have an estimated 12 orders per year with a guaranteed minimum quantity of 2 units. Approved sources for this procurement include specific manufacturer codes: 76301, 74B328216-105; 76823, 74B328216-105; and 84256, 56954-105. All responsible sources are permitted to submit an electronic quote by the due date of February 28, 2025.

There are no specific set-aside designations for this solicitation, making it open to all qualified vendors in the Hardware Manufacturing (NAICS 332510) category. The items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The delivery timeline is specified as 183 days after order, with hard copies of the solicitation and associated specifications, plans, or drawings not being available. The procurement falls under the Hardware and Abrasives (PSC 53) product service category, and vendors will be evaluated based on their ability to meet the specified requirements and deliver the access covers within the prescribed timeframe and quality standards.

Notice text

Proposed procurement for NSN 5340014622913 COVER,ACCESS:

Line 0001 Qty 14 UI EA Deliver To: By: 0183 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 76301 74B328216-105; 76823 74B328216-105; 84256 56954-105.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Cover, access Award Award Notice
Cover, access This notice · Latest solicitation Solicitation

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