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53--COVER,SPECIAL

Active
SPE7LX26U9475Federal

Contract Overview

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

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The solicitation for NSN 5340200035510 COVER,SPECIAL seeks up to 123 units under a potential Automated IDC, with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 18 units, with an estimated four orders per year, and deliveries will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. Only the approved source, 56161 10654508-001, is eligible for award. This is an RFQ issued by the DLA Land and Maritime office in Columbus, Ohio, with no hard copies available; all quotes must be submitted electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible sources may respond if their quotes are received by the deadline of August 25, 2026. Questions must be directed to the point of contact listed in the solicitation, with no other forms of communication accepted.

General Info

123 units of COVER,SPECIAL max, $350K cap, 18-unit min, sole source, electronic quotes due Aug 25, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component 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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340200035510 COVER,SPECIAL: Line 0001 Qty 123 UI EA Deliver To: By: 0117 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 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10654508-001. 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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