Cover, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2626
- 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
-
- 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 seeking procurement of protective covers (NSN 5340016159006) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The solicitation involves acquiring 3 units of protective covers with a specific approved source of 3FEG7 LCU-CVR-SAW. This RFQ will result in a contract with a one-year term or until total orders reach $250,000, with an estimated 3 orders per year and a guaranteed minimum quantity of 1. All responsible sources may submit electronic quotes, which must be received by January 2, 2025. The procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and the Hardware and Abrasives PSC category.
The solicitation does not include any specific set-aside designations, allowing broad participation from potential vendors. Delivery will be required within 39 days after order, with shipments destined for various CONUS and OCONUS DLA Depots through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be provided to bidders. The contract structure allows for flexibility, with the potential for multiple orders up to the $250,000 aggregate total. While the exact award value is not explicitly stated, the guaranteed minimum quantity and total contract value provide insight into the potential scope of the procurement.
Notice text
Proposed procurement for NSN 5340016159006 COVER,PROTECTIVE,DU:
Line 0001 Qty 3 UI EA Deliver To: By: 0039 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 250000.00. 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 3FEG7 LCU-CVR-SAW.
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, protective, DU | Award Notice | |
| Cover, protective, DU | Solicitation |
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