Cover, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4062
- 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
-
- 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 to procure protective covers with NSN 5340015067631, specifically requesting 106 units through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is for hardware manufacturing within the 332510 NAICS category, targeting an approved source identified as A138G 2112-2011. All responsible sources are invited to submit electronic quotes by February 28, 2025. No specifications, plans, or drawings will be made available, and hard copies of the solicitation will not be distributed.
The contract has no specific set-aside designation and anticipates approximately 9 orders per year with a guaranteed minimum quantity of 15 units. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both continental and overseas locations. The contract will be fulfilled through consolidation and containerization points, with a delivery timeline of 99 days after order. The estimated total contract value is $250,000, and the procurement covers protective covers that will be distributed across multiple military logistics networks. Potential contractors should be prepared to meet the specific requirements of the Defense Logistics Agency and demonstrate capability to fulfill the hardware manufacturing specifications outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340015067631 COVER,PROTECTIVE,DU:
Line 0001 Qty 106 UI EA Deliver To: By: 0099 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 9. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is A138G 2112-2011.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity