Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4461
- 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 5340012902727 COVER, ACCESS hardware through an RFQ (Request for Quote) solicitation. The procurement involves acquiring 262 units of an access cover, with delivery expected within 71 days after order. This solicitation 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 guarantees a minimum quantity of 39 units, with an estimated 10 orders per year. Quotes must be submitted electronically by March 24, 2025, and all responsible sources are invited to submit timely responses.
The solicitation is set aside for total small business participation and is categorized under NAICS 332510 (Hardware Manufacturing) with a PSC code of 53-P. Approved sources for this procurement include manufacturer codes 03670 and 67637. The items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract structure allows for flexible ordering, with a maximum potential value of $250,000 and a guaranteed minimum purchase of 39 units. Potential vendors should note that no hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided.
Notice text
Proposed procurement for NSN 5340012902727 COVER,ACCESS:
Line 0001 Qty 262 UI EA Deliver To: By: 0071 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 10. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 03670 67637; 8D886 TKG5157.
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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