Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3198
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 5340015976304 COVER, ACCESS hardware components through a Request for Quotation (RFQ) mechanism. The procurement seeks 28 units initially, with an estimated four orders per year over the contract term. This solicitation may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, whichever occurs first. The evaluation will consider all responsible sources that submit timely electronic quotes, with no specifications, plans, or drawings available for review. The due date for quote submissions is January 28, 2026, with all quotes required to be submitted electronically through the provided link.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The approved source is listed as 75Q65 3951834, indicating an identified contractor capable of meeting requirements. The contract includes a guaranteed minimum quantity of four units, with delivery required to various CONUS and OCONUS DLA Depots within 10 days of order placement through consolidation and containerization points. The procurement falls under NAICS Category 332510 (Hardware Manufacturing) and PSC Category 53 (Hardware and Abrasives), reflecting the technical nature of the required access covers. This contract vehicle is designed to provide the Defense Logistics Agency with efficient, ongoing supply of critical hardware components across multiple military installations.

Notice text

Proposed procurement for NSN 5340015976304 COVER,ACCESS:

Line 0001 Qty 28 UI EA Deliver To: By: 0110 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3951834.

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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