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53--COVER,ACCESS

Awarded
SPE7LX26U6639Federal

Contract Overview

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

AI Contract Overview

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This contract, titled 53—COVER,ACCESS, is an indefinite delivery vehicle with an estimated quantity of 14,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U6639, posted on May 15, 2026, and falls under NAICS code 332722, which corresponds to the manufacturing of other fabricated metal products. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, zip code 43218-3990. The point of contact for this contract is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, indicating flexibility in where the deliverables may be fulfilled. No set-aside type is designated, suggesting the contract is open to all eligible contractors without preferential status for small businesses or other categories.

General Info

Indefinite delivery contract for 14,000 53-COVER,ACCESS units valued at $350,000, DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AGA TRUCK PARTS, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340015669427 COVER,ACCESS: Line 0001 Qty 14 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87648094. 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.

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