Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6696
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340015355187 COVER, ACCESS, a specific hardware item with a quantity of 3 units. This solicitation is an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. All responsible sources may submit an electronic quote by the due date of June 18, 2025. The approved source for this procurement is identified as 2X262 106A0353, and the procurement falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722). Quotes must be submitted electronically, and no hard copies or additional specifications, plans, or drawings will be available.
The solicitation does not have a specific set-aside designation, indicating that it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 1 unit, with an estimated 3 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations, utilizing consolidation and containerization points. The delivery timeline is specified as 88 days after order (ADO), providing vendors clear expectations for fulfillment. The procurement is categorized under Product Service Code (PSC) 53-P for Hardware and Abrasives, suggesting the technical nature of the required components. The total potential contract value is up to $250,000, with flexibility for ordering based on specific departmental needs.
Notice text
Proposed procurement for NSN 5340015355187 COVER,ACCESS:
Line 0001 Qty 3 UI EA Deliver To: By: 0088 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 3. 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 2X262 106A0353.
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 | |
| Cover, access | Solicitation |
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