Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5607
- 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 5340016149800 COVER, ACCESS, a hardware manufacturing item with a quantity of 11 units. This solicitation is structured as an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. Quotes must be submitted electronically by May 9, 2025, with an anticipated delivery timeline of 116 days after order. All responsible sources are permitted to submit quotes, with approved sources specifically identified as 75Q65 28KP086 and 9G527 6023824-001. The solicitation indicates that hard copies, specifications, plans, and drawings are not available, and all documentation will be accessed via an electronic link.
The contract opportunity is designated as a Total Small Business set-aside within the Hardware Manufacturing NAICS category (332510). The contract will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The guaranteed minimum quantity for the contract is 1 unit, with an estimated 1 order per year. The total potential contract value is $250,000, and the delivery will encompass multiple domestic and international depot locations. Contractors should be prepared to fulfill orders within the specified 116-day delivery window and meet the specific sourcing requirements outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340016149800 COVER,ACCESS:
Line 0001 Qty 11 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 75Q65 28KP086; 9G527 6023824-001.
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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