Cover, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5329
- 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 46 units of NSN 5340016580955 COVER, PROTECTIVE, DU through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The contract opportunity is classified under the Hardware Manufacturing NAICS category and Hardware and Abrasives PSC category. This solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or specifications/drawings provided. The approved source for these items is identified as 3Z9L5 123097B. Quotes must be submitted electronically and will be considered if received by the due date of April 30, 2025.
The solicitation does not utilize any specific set-aside designation, meaning all responsible sources may submit a quote. The contract will have a term of one year or until aggregate total orders reach $250,000.00, with an estimated one order per year and a guaranteed minimum quantity of 6 units. Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The delivery timeline requires completion within 95 days after order placement. While specific award values are not explicitly stated, the contract structure suggests flexibility in order quantities and potential for multiple deliveries across domestic and international military logistics locations.
Notice text
Proposed procurement for NSN 5340016580955 COVER,PROTECTIVE,DU:
Line 0001 Qty 46 UI EA Deliver To: By: 0095 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 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3Z9L5 123097B.
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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