Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4325
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 National Stock Number 5340015600562 COVER, ACCESS through an electronic Request for Quote (RFQ). The solicitation is for 166 units of an access cover, which will be delivered within 118 days after the delivery order. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract has an estimated 7 orders per year, with a guaranteed minimum quantity of 24 units. The approved source for these items is 0VA37 AM-04-3, and all responsible sources are invited to submit electronic quotes by the March 17, 2025 due date.

The solicitation does not have a specific set-aside designation, allowing broad participation from potential contractors. The items will be shipped to various Defense Logistics Agency (DLA) Depots located in CONUS and OCONUS locations, with delivery coordinated through consolidation and containerization points. The procurement falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and is categorized under PSC code 53 for Hardware and Abrasives. No hard copies of specifications, plans, or drawings will be available, and all documentation will be provided electronically. The contract's structure allows for flexibility in ordering, with a maximum potential value of $250,000 and a minimum guaranteed purchase of 24 units over the one-year contract period.

Notice text

Proposed procurement for NSN 5340015600562 COVER,ACCESS:

Line 0001 Qty 166 UI EA Deliver To: By: 0118 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 7. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0VA37 AM-04-3.

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 Award Notice
This notice Latest solicitation Solicitation

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