Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4521
Agency
Responses due
Set-aside
Total Small Business

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 NSN 5340015546215 COVER, ACCESS, a specific hardware component classified under Bolt, Nut, Screw, Rivet, and Washer Manufacturing. This solicitation is an RFQ (Request for Quote) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000.00. The agency will be acquiring 12 units of the specified cover/access item, with an estimated 4 orders per year and a guaranteed minimum quantity of 1. Quotes must be submitted electronically by March 24, 2025, and will be evaluated based on timely receipt and compliance with solicitation requirements. All responsible sources are permitted to submit quotes, with an approved source already identified as 042G6 DP3-PA.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract opportunity. 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. Delivery is expected within 136 days after order (ADO), and the contract will cover hardware items in the PSC Category 53-P (Hardware and Abrasives). While specific details about potential award values are not explicitly stated, the contract has a maximum potential value of $250,000.00 and includes flexibility for multiple deliveries across DoD logistics facilities. The contract's structure allows for multiple small orders throughout the year, providing potential vendors with a flexible procurement mechanism.

Notice text

Proposed procurement for NSN 5340015546215 COVER,ACCESS:

Line 0001 Qty 12 UI EA Deliver To: By: 0136 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 042G6 DP3-PA.

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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