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53--COVER,ACCESS

Awarded

SPE7LX26U7221Federal

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 is an indefinite delivery vehicle for a cover, access item with an estimated quantity of 32,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U7221, posted on May 20, 2026, and classified under NAICS code 332722 for die, die set, and other related manufacturing. The contracting activity is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with Natalya Radyk as the primary point of contact reachable via email at [email hidden] or by phone at DSN [phone hidden]. Performance location details are unspecified, and no set-aside type has been designated for this procurement.

General Info

Procurement of 32 covers, one-year small business contract, deliveries within 23 days, $350,000 max.

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

CARP INDUSTRIES CORP

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedMay 20

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340016042769 COVER,ACCESS: Line 0001 Qty 32 UI EA Deliver To: By: 0231 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 12. 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 1UVT5 5008115. 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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