Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6718
- 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
-
- 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 5340015546251 COVER, ACCESS, a hardware manufacturing item with a quantity of 33 units. This solicitation is structured as a Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract opportunity is open to all responsible sources, with quotes to be submitted electronically by June 18, 2025. The approved source for this procurement is 042G6 DP4M-RSPA, and no hard copies, specifications, plans, or drawings will be available. Quotes must be submitted through the provided link in the solicitation notice.
The contract is set aside exclusively for small businesses and falls under the Hardware Manufacturing NAICS category (332510). Delivery will be made to various Defense Logistics Agency (DLA) Depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 4 units. Delivery is expected within 108 days after order, and the total contract value is estimated at $250,000. Items will be shipped to multiple locations, ensuring flexible distribution of the hardware components across different military logistics centers.
Notice text
Proposed procurement for NSN 5340015546251 COVER,ACCESS:
Line 0001 Qty 33 UI EA Deliver To: By: 0108 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 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 042G6 DP4M-RSPA.
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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