Cover distributing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0041
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure cover distributing components under NSN 5340014816958 through this Request for Quotation. The procurement involves 13 units of cover distributing hardware to be delivered within 77 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value of orders reaches $350,000. The approved source for these items is manufacturer code 71871 with part number 53633181. All quotes must be submitted electronically by October 17, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This opportunity is designated as a Total Small Business set-aside under NAICS code 332510 for Hardware Manufacturing. The contract structure anticipates an estimated 2 orders per year with a guaranteed minimum quantity of 1 unit, though the initial line item calls for 13 units. The maximum contract value is capped at $350,000 over the potential one-year performance period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, indicating the industrial nature of the required components.

Notice text

Proposed procurement for NSN 5340014816958 COVER DISTRIBUTING:

Line 0001 Qty 13 UI EA Deliver To: By: 0077 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 2. 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 71871 53633181.

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 distributing Award Award Notice
This notice Latest solicitation Solicitation

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