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53--COVER,PROTECTIVE,DU

Active
SPE7L326U0570Federal

Contract Overview

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

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The contract solicitation is for the procurement of nine units of a protective cover identified by NSN 5340016678290. The delivery is expected within 126 days after order, with shipments directed to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation and containerization points. This procurement may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until a total order value of $350,000 is reached, whichever occurs first. The contract anticipates approximately one order annually and guarantees a minimum quantity of one unit. The solicitation is conducted as a Request for Quote (RFQ) and requires electronic submission of quotes by interested and responsible sources, ensuring fair consideration of timely responses. All relevant documentation, including digitized drawings, military specifications, and standards, is available electronically, with no hard copies provided. The contracting agency is the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio. Questions about the solicitation can be directed to the designated buyer through the provided contact information and official online platforms.

General Info

Procurement of nine protective covers, delivery in 126 days, one-year IDC, $350K max.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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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

Full Description

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Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 9 UI EA Deliver To: By: 0126 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 1. The Guaranteed Minimum quantity will be 1. 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.

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