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53--COVER,ACCESS

Active
SPE7LX26U8221Federal

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 involves the procurement of 8 units of NSN 5340011897834 COVER, ACCESS, with deliveries scheduled within 16 days after order. The solicitation anticipates establishing an Automated Indefinite Delivery Contract with a one-year term or until the total orders reach $350,000. The expected volume is approximately two orders annually, with a guaranteed minimum order quantity of one unit. Shipments will be directed to various Defense Logistics Agency depots across continental and overseas locations, using consolidation and containerization points. The approved manufacturing source for this item is designated as 81579 730-3011-03. This request for quotation (RFQ) is open to all responsible vendors who submit timely electronic quotes, as hard copies and detailed specifications are not provided. The solicitation is managed by the DLA Land and Maritime office based in Columbus, Ohio, under NAICS code 332510. Interested parties can access solicitation details and submit quotes through the provided government procurement system link. Questions about the solicitation should be directed to the specified buyer's email address listed in the solicitation document.

General Info

Procurement of 8 cover units, automated contract up to $350,000, one-year delivery.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340011897834 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0162 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 2. 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 81579 730-3011-03. 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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