Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4321
- 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 5340014944555 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 Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 6 orders per year with a guaranteed minimum quantity of 2 units. All responsible sources are permitted to submit electronic quotes by the due date of March 17, 2025. The approved source for this procurement is identified by code 12361 2-195-6-10032, and the procurement falls under NAICS category 332510 for Hardware Manufacturing.
The solicitation does not have a specific set-aside designation, indicating it is open to all qualified vendors. Delivery of the items will be made to various Defense Logistics Agency (DLA) Depots located in CONUS and OCONUS locations, with delivery expected within 86 days after order. The contract allows for shipping via consolidation and containerization points. Quotes must be submitted electronically, and no hard copies or additional specifications, plans, or drawings will be made available. While specific award value details are not explicitly stated, the total contract ceiling is set at $250,000, with a projected annual ordering frequency of 6 times. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives, further defining the nature of the requested item.
Notice text
Proposed procurement for NSN 5340014944555 COVER,ACCESS:
Line 0001 Qty 14 UI EA Deliver To: By: 0086 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 6. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 12361 2-195-6-10032.
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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