Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3270
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for National Stock Number (NSN) 5340015171251 access covers through a Request for Quotation (RFQ). This solicitation will result in 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 electronic quotes, which will be evaluated and considered if received by the January 28, 2026 deadline. The approved source for this item is 75Q65 1KK232. The solicitation does not include available specifications, plans, or drawings, and hard copies are not provided; all documentation and submission requirements are available electronically through the link provided in this notice.
This procurement carries no set-aside designation and requires delivery of 44 units within 73 days to the initial delivery location. The guaranteed minimum order quantity is 6 units, with an estimated four orders per year throughout the contract period. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency depots utilizing consolidation and containerization points for distribution. The contract value is estimated at $350,000 for the contract period, representing the aggregate ceiling for all orders placed under this indefinite delivery arrangement.
Notice text
Proposed procurement for NSN 5340015171251 COVER,ACCESS:
Line 0001 Qty 44 UI EA Deliver To: By: 0073 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 1KK232.
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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