Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9645
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
PSC
53 Hardware And Abrasives
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of 280 units of access covers under NSN 5340015599863. This Request for Quote (RFQ) establishes an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 42 units. The procurement falls under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives), with delivery required within 70 days after date of order. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available. The solicitation was posted on August 21, 2025, with quotes due by September 5, 2025.

This opportunity is set aside for Woman-Owned Small Businesses, limiting competition to qualified WOSB contractors. Two approved sources are currently identified: 02921 AM-01-1 and 0VA37 AM-01-1, suggesting existing suppliers for this hardware item. The contract has a maximum value of $250,000 over the one-year performance period, with items requiring shipment to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations. International shipments will be handled through consolidation and containerization points to facilitate delivery to overseas military installations. The procurement does not include specifications, plans, or drawings, indicating this is likely a standard catalog item with established technical requirements.

Notice text

Proposed procurement for NSN 5340015599863 COVER,ACCESS:

Line 0001 Qty 280 UI EA Deliver To: By: 0070 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 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 02921 AM-01-1; 0VA37 AM-01-1.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Cover, access Award Award Notice
Cover, access This notice · Latest solicitation Solicitation

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity