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53--COVER,ACCESS

Active
SPE7LX-26-U-000NFederal

Contract Overview

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

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The Department of Defense Strategic Acquisition Program Directorate is soliciting quotes for the procurement of access covers under National Stock Number 5340016309210. This request for quotation, identified as SPE7LX-26-U-000N, is a total small business set-aside under NAICS code 444140. The requirement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The procurement includes an estimated annual quantity of 28 units with a guaranteed minimum of 4 units and a minimum delivery order quantity of 7 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 134 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. Technical drawings and military specifications are available electronically, and the solicitation is managed by the office located in Columbus, Ohio.

General Info

DoD seeks small business quotes for access covers, total value up to 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-000N Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016309210 COVER,ACCESS: Line 0001 Qty 28 UI EA Deliver To: By: 0134 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 4. 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.

Similar Contracts

Same NAICS industry code

NAICS: 444140
SLED
Locks, Lock Parts and Supplies
Solicitation # HHS0017828
Invitation for Bids No. HHS0017828 is a solicitation by the Texas Health and Human Services Commission to establish a blanket contract for the procurement of locks, lock parts, and supplies for the Mexia State Supported Living Center. The contract term is set from September 1, 2026, through August 31, 2027, with an anticipated start date of September 14, 2026. The scope of work requires high-grade, durable materials that meet Joint Commission standards and utilize the Small Format Interchangeable Core system. Key technical requirements include the ability to support complex, multi-level master key hierarchies and a single control key pattern across various lock formats. Specific items requested include 6-pin uncombinated cores, heavy-duty panic hardware, entry levers, storeroom locks, and various padlocks, with some items requiring ADA compliance and UL listing for 3-hour fire doors. The award will be based on the best value to the State of Texas, considering price, the ability to meet performance delivery requirements, and adherence to technical specifications. Bidders must submit their responses by September 10, 2026, at 10:30 AM via the HHS Online Bid Room, email, or a single USB drive. Evaluation may include a review of past vendor performance, with potential rejection for grades below a C on the CPA Vendor Performance Tracking System. The contract value is estimated up to 75,000 dollars, with historical spend around 50,000 dollars. Selected contractors must comply with Texas Prompt Payment Act invoicing requirements and adhere to strict packaging and labeling standards for all deliveries to the MSSLC campus.
Health and Human Services Commission

POSTED

15 days ago

DEADLINE

in about 4 hours
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