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53--COVER,ACCESS

Awarded

SPE7LX26U5842Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of four access covers under NSN 5340015385095. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately three orders per year with a guaranteed minimum of one order. Items must be delivered to various CONUS and OCONUS DLA Depots within 60 days after the order is received. The approved source for this procurement is 1T765 HM029-017-11. All interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation and associated technical drawings are not available. This opportunity is managed by the Department of Defense under NAICS code 332510, with Stephen Weaver serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

04/21/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedApr 21

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 5340015385095 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0062 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1T765 HM029-017-11. 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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Posted before this notice, open and closed

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