Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2513
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340015886618 COVER, ACCESS hardware items through a Request for Quotation (RFQ). This is an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The procurement requires submission of quotes by January 5, 2026, with an 85-day delivery window from order placement. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the provided solicitation link. The evaluation criteria and detailed specifications are contained within the RFQ documentation, which is available online with no hard copies distributed. This opportunity falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category and the Hardware and Abrasives PSC category.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The initial order quantity is 32 units, with an estimated 11 orders per year and a guaranteed minimum of 4 units annually. The approved source is identified as 5X475 EW 11428, providing a reference for potential bidders. Items will be shipped to various Defense Logistics Agency Depots located throughout the Continental United States and Overseas Continental United States locations using consolidation and containerization points. The contract value is estimated at approximately $350,000 based on the stated aggregate threshold, though individual order values may vary throughout the contract period.
Notice text
Proposed procurement for NSN 5340015886618 COVER,ACCESS:
Line 0001 Qty 32 UI EA Deliver To: By: 0085 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 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5X475 EW 11428.
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 | |
| Cover, access | Solicitation |
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