Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9856
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 three units of access covers under NSN 5340015764702 through a Request for Quotation process. The solicitation falls under the Hardware and Abrasives product service category and seeks manufacturers in the bolt, nut, screw, rivet, and washer manufacturing industry. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $250,000. The delivery requirement is 43 days after date of order, and all quotes must be submitted electronically as hard copies are not available. The submission deadline is September 9, 2025, with quotes being accepted from all responsible sources that submit timely responses.
This opportunity does not utilize any set-aside designations and identifies DAC ULC2 (contractor code 64678) as the approved source. The contract structure anticipates approximately one order per year with a guaranteed minimum quantity of one unit, though the initial requirement calls for three units. The estimated contract value ceiling is $250,000 based on the aggregate order limitation. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The solicitation requires electronic submission only, with no specifications, plans, or drawings made available to potential contractors.
Notice text
Proposed procurement for NSN 5340015764702 COVER,ACCESS:
Line 0001 Qty 3 UI EA Deliver To: By: 0043 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 1. 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 64678 DAC ULC2.
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 | |
| This notice | Solicitation |
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