Cover, access

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6639
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 5340015669427 COVER, ACCESS through a Request for Quotation (RFQ) process. The solicitation seeks a quantity of 14 units, with all responsible sources eligible to submit timely electronic quotes for consideration. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation does not specify detailed evaluation criteria, specifications, plans, or drawings, indicating that assessment will likely focus on pricing and contractor responsibility. Quotes must be submitted electronically by May 8, 2026, which represents the primary deadline for interested contractors to respond to this opportunity.

This procurement includes no set-aside designations and references an approved source identified as 10988 87648094. The contract guarantees a minimum quantity of two units, with an estimated one order per year anticipated. Delivery requirements involve shipment to various CONUS (Continental United States) and OCONUS (Outside Continental United States) locations via a DLA consolidation and containerization point, with delivery required within 155 days from order placement. The estimated contract value ceiling is $350,000 based on the aggregate order limit specified. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Category 53 (Hardware and Abrasives), though the specific nature of the access cover suggests broader application across defense supply operations.

Notice text

Proposed procurement for NSN 5340015669427 COVER,ACCESS:

Line 0001 Qty 14 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 10988 87648094.

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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