Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3516
- 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 seeking quotes for 36 units of NSN 5340015721887 COVER, ACCESS hardware items through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received by February 12, 2026, and submitted electronically through the designated link. The solicitation does not specify detailed evaluation criteria beyond standard quotation responsiveness requirements, though quotes must be timely received for consideration. No specifications, plans, or drawings are provided with the solicitation notice, and hard copies are not available, requiring interested parties to access the RFQ documentation online.
This procurement carries no set-aside designation and does not identify any incumbent contractor. The approved source is listed as 80298 50390-203, with an estimated three orders per year and a guaranteed minimum quantity of five units. The contract value is estimated at $350,000 maximum, with delivery required within 66 days to various CONUS and OCONUS destinations through DLA Depots consolidation and containerization points. The items fall under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Category 53 (Hardware and Abrasives), indicating the specialized nature of the fastening hardware required for defense logistics operations.
Notice text
Proposed procurement for NSN 5340015721887 COVER,ACCESS:
Line 0001 Qty 36 UI EA Deliver To: By: 0066 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 80298 50390-203.
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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