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53--COVER,ACCESS

Active
SPE7LX26U8367Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicits the procurement of five units of NSN 5340015863710 COVER, ACCESS, with deliveries required within 15 days after order release. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The guarantee includes a minimum purchase of one item, with an expected single order per year. Shipments will be made to various DLA depots within the continental United States and overseas through consolidation points. This request for quotation (RFQ) is issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, under NAICS code 444140. Interested and responsible vendors must submit electronic quotes by the deadline on June 29, 2026. The solicitation documents, including digitized drawings and military specifications, are accessible online, with no hard copies provided. Questions must be directed via email to the designated point of contact listed in the solicitation information.

General Info

Procurement of five NSN covers with 15-day delivery, one-year IDC, quotes due June 29, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

444140 - Hardware Retailers View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015863710 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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