Cover, access
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6047
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 5340014317555 COVER, ACCESS, a fabricated metal product component classified under PSC 53 (Hardware and Abrasives). This Request for Quotation (RFQ) solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement requires delivery within 97 days, and all responsible sources are eligible to submit quotes. Quotes must be submitted electronically through the online solicitation portal; hard copies are not available, and specifications or drawings are not provided separately. The solicitation was posted on April 8, 2026, with a due date of April 23, 2026, providing a 15-day response window for interested contractors.
This solicitation is not designated as a set-aside and is open to all eligible contractors. The initial order quantity is 485 units, with an estimated four orders per year and a guaranteed minimum quantity of 72 units. The approved source for this item is 94658 F518-10-PG. Delivery will be made to various Defense Logistics Agency depots located in the continental United States and overseas locations through consolidation and containerization points. The contract value is estimated at approximately $350,000 over the contract term, based on the stated aggregate total threshold for completion.
Notice text
Proposed procurement for NSN 5340014317555 COVER,ACCESS:
Line 0001 Qty 485 UI EA Deliver To: By: 0097 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 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 94658 F518-10-PG.
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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