Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7676
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 64 units of COVER, ACCESS components under NSN 5340013553713 through a Request for Quotation (RFQ) process. This procurement falls under the Hardware Manufacturing NAICS category and Hardware and Abrasives PSC category, with the approved source being 75Q65 1862640. The solicitation was posted on July 9, 2025, with quotes due by July 24, 2025, and all submissions must be made electronically as hard copies are not available. The evaluation criteria and specific qualifications are not detailed in the notice, though all responsible sources are invited to submit quotes. Specifications, plans, or drawings are not available for this procurement.
This opportunity does not utilize any set-aside designations and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract structure anticipates an estimated 9 orders per year with a guaranteed minimum quantity of 9 units, and delivery is required within 109 days after delivery order (ADO). 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. No current contractors or incumbents are specifically identified in the solicitation notice.
Notice text
Proposed procurement for NSN 5340013553713 COVER,ACCESS:
Line 0001 Qty 64 UI EA Deliver To: By: 0109 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 9. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 1862640.
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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