This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. 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

SPE7LX26U6008Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

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

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This contract is a solicitation for a single access cover, identified as Boeing part number L3223800-040 and NSN 5340014736577. The procurement is managed by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The item is designated as a critical application item and must be delivered FOB Origin to Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and specific packaging guidelines under MIL-STD-129 and RP001. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order, and the contract specifies a zero percent quantity variance.

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POSTED

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Manufacturing of Item 0001S00000052

POSTED

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Vehicle Recompete: Idc 2031ZA22D00003Contract 2031ZA22D00003 is a total small business set-aside vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer. The contract focuses on the procurement of currency labels, specifically pressure sensitive currency bundles and cashpack labels, with an IDV ceiling of 2,649,841.53 dollars. The ordering period for this vehicle is scheduled to end on March 13, 2027. The contract is classified as a full recompete under NAICS code 322219. Historical task order data indicates that Weber Marking Systems, Inc. has been a primary provider, securing multiple orders for blank labels, label paks, and bundle labels ranging from approximately 11,413 dollars to 42,520 dollars per order.

Office Of The Chief Procurement Officer

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the proposed procurement of 36 units of a cover/access item identified by NSN 5340011824347, with deliveries expected within 114 days. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until orders total $350,000. The estimated number of orders under this contract is three annually, with a guaranteed minimum order quantity of five units. Shipments will be made to various Defense Logistics Agency (DLA) depots throughout the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The designated approved source for this item is vendor 62228, with source code 014228-1. Solicitation for this procurement is being handled via a Request for Quote (RFQ) process, with quotes required to be submitted electronically by April 23, 2026. Hard copies, as well as specifications, plans, or drawings, are not available for this solicitation. The North American Industry Classification System (NAICS) code associated with the contract is 322219, and it is managed by the DLA Land and Maritime office located in Columbus, Ohio. Interested and responsible sources are encouraged to submit quotes, which will be fairly considered if received on time. For further information or questions regarding the solicitation, contacts are provided via email through the DLA online portal.

General Info

Procurement of 36 cover units via one-year IDC, $350,000 max, deliveries within 114 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340011824347 COVER,ACCESS: Line 0001 Qty 36 UI EA Deliver To: By: 0114 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62228 014228-1. 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.