Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9591
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for the procurement of NSN 5340015792214 COVER, ACCESS components through a Request for Quote (RFQ) process. The solicitation requires 12 units to be delivered within 80 days after contract award, with the approved source being 1YHH8 1001097671. This procurement 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 approximately 10 orders per year with a guaranteed minimum quantity of 1 unit. All responsible sources may submit electronic quotes, and the solicitation was posted on August 21, 2025, with quotes due by September 5, 2025.

This opportunity does not utilize any set-aside designations and is open to all eligible contractors. The contract falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. The maximum contract value is capped at $250,000 over the contract period, with the initial order requiring delivery of 12 units within 80 days. 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. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided as part of the procurement documentation.

Notice text

Proposed procurement for NSN 5340015792214 COVER,ACCESS:

Line 0001 Qty 12 UI EA Deliver To: By: 0080 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 10. 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 1YHH8 1001097671.

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 Award Notice
This notice Latest solicitation Solicitation

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