Cover, protective, DU

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3343
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 issuing a Request for Quote (RFQ) for protective covers (NSN 5340015859648), with a solicitation posted on January 20, 2026, and a response deadline of February 4, 2026. 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. All responsible sources are eligible to submit quotes, which must be submitted electronically; specifications, plans, and drawings are not available for this solicitation. The estimated number of orders annually is four, with a guaranteed minimum quantity of four units. While specific evaluation criteria are not detailed in the notice, the requirement mandates that all timely-received quotes from responsible sources will be considered for award.

This solicitation uses no set-aside designation and identifies an approved source as 92878 184K0359-1. The initial requirement calls for 33 units with delivery required within 147 days. The contract value is estimated at $350,000 as the aggregate ceiling, with an initial line item of 33 protective covers to be delivered to various consolidated DLA Depots throughout the continental United States and overseas locations. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives), indicating this is a hardware component requirement. Items will be shipped via consolidation and containerization points to multiple DLA Depot locations across CONUS and OCONUS regions.

Notice text

Proposed procurement for NSN 5340015859648 COVER,PROTECTIVE,DU:

Line 0001 Qty 33 UI EA Deliver To: By: 0147 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 92878 184K0359-1.

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 Award Notice
This notice Latest solicitation Solicitation

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