Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5842
- 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
- 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 access covers identified by National Stock Number 5340015385095. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely receipt of electronically submitted quotes. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Key contract requirements include an approved source designation of 1T765 HM029-017-11, and quotes must be submitted electronically as hard copies are not available. The deadline for quote submission is April 15, 2026, with delivery required within 62 days from order placement.
This procurement involves an initial quantity of four units with an estimated three orders per year and a guaranteed minimum quantity of one unit. No small business set-aside is being used for this opportunity. The contract will support shipments to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via Defense Logistics Agency consolidation and containerization points, with deliveries directed to DLA Depots. The hardware manufacturing opportunity falls under NAICS code 332510 and is categorized under PSC 53 for Hardware and Abrasives. The estimated contract value ceiling of $350,000 represents the aggregate threshold for this indefinite delivery arrangement.
Notice text
Proposed procurement for NSN 5340015385095 COVER,ACCESS:
Line 0001 Qty 4 UI EA Deliver To: By: 0062 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 1T765 HM029-017-11.
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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