Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6899
- 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 procuring access covers under NSN 5340014660226, specifically requiring 52 units to be delivered within 116 days after order. This Request for Quote (RFQ) solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 7 units. All responsible sources may submit quotes, which must be submitted electronically by the June 25, 2025 deadline. The solicitation materials, including digitized drawings and military specifications, are available electronically only, with no hard copies provided.
This procurement is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives). The contract carries a maximum aggregate value of $250,000 across all potential orders during the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation requires delivery of 52 units as the initial line item, with performance occurring through the DLA's distribution network. No incumbent contractors or specific budget ranges beyond the aggregate contract ceiling are identified in the notice.
Notice text
Proposed procurement for NSN 5340014660226 COVER,ACCESS:
Line 0001 Qty 52 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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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