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53--COVER,ACCESS

Active
SPE7L1-26-U-0725Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered SPE7L1-26-U-0725, is issued by the Department of Defense Land Supply Chain for the procurement of access covers, identified by NSN 5340-01-560-5619. The contract is a total small business set-aside under NAICS code 332510, with an estimated quantity of 147 units. Delivery is required within 63 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and compliance with Covered Defense Information and CMMC Level 2 self-assessment standards. Notably, the items must be free of asbestos and are subject to a non-extendable 24-month shelf life. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping where applicable.

General Info

DoD small business set-aside for 147 access covers delivered within 63 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0725.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

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Type Changed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015605619 COVER,ACCESS: Line 0001 Qty 147 UI PG Deliver To: By: 0063 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02921 AM-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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