Cover, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U4461
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for a protective cover (NSN 5340015067631) through a Request for Quotation (RFQ). This procurement seeks 322 units with delivery required within 117 days. The contract 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, and submissions must be received electronically by March 18, 2026. The solicitation does not specify detailed evaluation criteria beyond the requirement for timely electronic submission, and specifications, plans, or drawings are not available through the government description provided.
This procurement carries no set-aside designation and identifies approved source A138G 2112-2011 as the specification reference. The contract includes a guaranteed minimum quantity of 48 units, with an estimated ten orders anticipated annually over the contract period. The estimated contract value is $350,000 based on the stated aggregate limit. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via the Defense Logistics Agency's depots, utilizing consolidation and containerization points for international shipments. Hardware Manufacturing (NAICS 332510) firms specializing in hardware and abrasives (PSC 53) are well-positioned to respond to this opportunity.
Notice text
Proposed procurement for NSN 5340015067631 COVER,PROTECTIVE,DU:
Line 0001 Qty 322 UI EA Deliver To: By: 0117 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 10. The Guaranteed Minimum quantity will be 48. 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 | |
| This notice | Solicitation |
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