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53--COVER,ACCESS

Awarded

SPE7LX26U8546Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle with an estimated quantity of 16,000 units and a total ceiling value of $350,000.00, intended for the provision of 53-COVER,ACCESS. Issued under solicitation number SPE7LX26U8546 and awarded with a posted date of July 24, 2026, it falls under NAICS code 332510, which corresponds to forgings and stampings manufacturing. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Stephen Weaver, reachable via email and phone. There is no set-aside designation specified, and the place of performance has not been detailed beyond the issuing office’s location. The contract will be executed through the SAM.gov platform and is governed by standard indefinite delivery terms allowing for multiple orders up to the maximum amount.

General Info

Indefinite delivery contract for 16,000 53-COVER,ACCESS units up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

Contract was awarded

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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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340011228548 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: By: 0135 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 2. 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.