This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--COVER,ACCESS

Closed

SPE7LX25U6899Federal

Submission Closed06/25/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

Defense Logistics Agency

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Retaining Ring (NSN 5325-01-203-8112)This subcontract involves the manufacture of a single retaining ring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The component, identified by NSN 5325-01-203-8112, must be fabricated using precision machining or forming equipment in strict accordance with the provided technical data package. The final deliverable must be fully inspected and certified. Compliance requirements include adherence to the Buy American Act and a strict prohibition on the use of mercury compounds. The manufacturer is required to maintain a quality inspection system that meets either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 52 units of the item identified as NSN 5340014660226, specifically the cover for access, with deliveries to various locations within the continental United States and outside the continental United States via consolidation and containerization points at DLA depots. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total value of orders reaches $250,000, whichever occurs first. An estimated 12 orders are expected annually, with a guaranteed minimum order quantity of 7 units. The solicitation is a Request for Quotation (RFQ), accessible electronically through the provided link, and is set aside exclusively for small businesses under the SBA's total small business set-aside program, with NAICS code 332510. All responsible small business sources are encouraged to submit electronic quotes by the response deadline of June 25, 2025. The contract will be awarded based on the best value, considering the pricing and compliance with specifications. The procurement process emphasizes electronic communication, with no hard copies available, and includes access to digitized drawings, military specifications, and standards electronically. Questions regarding the solicitation should be directed via email to the designated contact at DLA Land and Maritime in Columbus, Ohio. The contract aims to support ongoing logistics needs for the Defense Logistics Agency, ensuring timely delivery of the specified covers to support military and government operations.

General Info

Indefinite delivery contract by DLA for 52,000 Cover, Access items, valued up to $250,000.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

Proposed procurement for NSN 5340014660226 COVER,ACCESS: Line 0001 Qty 52 UI EA Deliver To: By: 0116 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 7. 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.