Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0712
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for NSN 5340015894632 COVER, ACCESS through a Request for Quotation (RFQ) process. This solicitation covers hardware and abrasives supplies, specifically access covers that fall under the bolt, nut, screw, rivet, and washer manufacturing category. The procurement is structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by November 5, 2025, and submitted electronically only as hard copies are not available. The evaluation will prioritize quotes received on a timely basis, with specifications and drawings unavailable at the time of posting, requiring vendors to work with the approved source NSN 92878 T00236-5083 for reference.

This is a Total Small Business set-aside opportunity, meaning only small businesses are eligible to compete. The initial order calls for a quantity of 6 units with delivery required within 169 days. The contract is anticipated to generate approximately 4 orders per year, with a guaranteed minimum quantity of 1 unit and a total contract value ceiling of $350,000. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations via designated consolidation and containerization points. The solicitation was posted on October 21, 2025, and interested vendors have until November 5, 2025, to submit their quotes electronically through the provided link.

Notice text

Proposed procurement for NSN 5340015894632 COVER,ACCESS:

Line 0001 Qty 6 UI EA Deliver To: By: 0169 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 350000.00. The estimated number of orders per year is 4. 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 92878 T00236-5083.

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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