Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1119
- 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 soliciting quotes for NSN 5340015714864 COVER, ACCESS through a Request for Quotation (RFQ). The procurement seeks an initial quantity of 3 units, with quotes to be submitted electronically by November 24, 2025. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The agency estimates approximately 3 orders per year and has established a guaranteed minimum quantity of 1 unit. All responsible sources are eligible to submit quotes, and evaluation will be based on timely receipt of electronically submitted proposals. No specific evaluation criteria beyond timeliness and responsiveness are outlined in the notice.
This procurement carries no set-aside designation and is open to all qualified vendors. The approved source listed is 92878 184K0386-1, though this does not restrict competition to a single contractor. The contract value is estimated at $350,000 as the aggregate ceiling for the indefinite delivery arrangement. Delivery is required to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with delivery expected within 183 days from order placement. The item falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives), though specifications, plans, and drawings are not available from the government.
Notice text
Proposed procurement for NSN 5340015714864 COVER,ACCESS:
Line 0001 Qty 3 UI EA Deliver To: By: 0183 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 3. 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 184K0386-1.
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
| Notice | Type | Posted |
|---|---|---|
| Cover, access | Award Notice | |
| This notice | Solicitation |
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