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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--COVER,PROTECTIVE,DU

Closed
SPE7LX26U6503Federal

Contract Overview

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

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Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
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NAICS: 332510
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NAICS: 332510
New
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in 12 days
NAICS: 332510
New
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HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
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NAICS: 332510
New
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Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
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NAICS: 332510
New
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about 15 hours ago

DEADLINE

in 7 days
NAICS: 332510
New
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CLEVIS, ROD END
Solicitation # SPE7L1-27-T-2657
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

in 12 days

AI Contract Overview

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This contract involves the procurement of 97 units of a protective cover identified by NSN 5340251621081. The solicitation, issued by the Defense Logistics Agency Land and Maritime, is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders totaling $350,000 are fulfilled. The contract anticipates approximately nine orders annually with a guaranteed minimum quantity of 14 units. Deliveries are to be made to various Defense Logistics Agency depots within the continental U.S. and overseas, utilizing consolidation and containerization points to manage shipments efficiently. Only items from approved sources 4CAB5 and N0013, both under part number 60236797-00, are acceptable. The solicitation is a Request for Quotation (RFQ) that is electronically accessible only, with no hard copies or additional specifications such as plans or drawings provided. All responsible vendors are encouraged to submit timely electronic quotes to be considered. The procurement aligns with NAICS code 332510, covering fabricated metal product manufacturing, and is managed from the agency office located in Columbus, Ohio. Questions about the solicitation may be directed via email to the designated buyer through the contact information provided in the solicitation document available online.

General Info

Procurement of 97 protective covers, one-year contract up to $350,000, nine orders annually.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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 / AgencyDepartment 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 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 97 UI EA Deliver To: By: 0231 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 9. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4CAB5 60236797-00; N0013 60236797-00. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Closed
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53--PIN,QUICK RELEASE
Solicitation # SPE4A626U2825
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POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 332510
Awarded
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RETAINER, OUTER
Solicitation # N0040626Q0084
Navsup Flt Logistics Ctr Puget Sound

POSTED

7 months ago

CLOSED

6 months ago
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Awarded
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53--CATCH,CLAMPING
Solicitation # SPE7L126T367P
DLA Land And Maritime

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 332510
Awarded
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53--RIVET,BLIND
Solicitation # SPE4A626Q0530
DLA Aviation

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332510
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Solicitation # SPE7LX26U6373
DLA Land And Maritime

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 332510
Closed
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Solicitation # SPE7LX26U6496
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POSTED

7 months ago

CLOSED

6 months ago
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Sources Sought - Contractor Operated Civil Engineer Supply Store (COCESS)
Solicitation # FA469026COCESS
FA4690 28 Cons Pkc

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 332510
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Solicitation # SPE7LX26U5732
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POSTED

7 months ago

DEADLINE

N/A
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7 months ago

CLOSED

6 months ago
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7 months ago

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