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  4. ›53--COVER,ACCESS

U.S. Department Of Defense·United States of America

53--COVER,ACCESS

Closes 10/20/2026$50k – $350kRequest for Quotation
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Description

This solicitation seeks quotes for the procurement and delivery of metal covers (NSN 5340017328379) to DLA depots across CONUS and OCONUS. The contract will be a one‑year indefinite‑delivery/indefinite‑quantity (IDIQ) vehicle, capping total orders at $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 23 units. All responsible sources may submit electronic quotes; hard copies are not available. The award will be based on timely receipt of quotations and compliance with the specified NSN and approved source. • Quantity: 154 units (line 0001) with a minimum guarantee of 23 units. • Delivery: To various DLA depots (both CONUS and OCONUS) via consolidation and containerization points. • Contract Terms: One‑year IDIQ, total ceiling $350,000, approx. two orders per year. • Submission: Electronic quote only, deadline 21 Oct 2026. • Source: Approved source 08992 TA486‑RC‑1841.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
10/6/2026
Closes
10/20/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Logistics and Supply Chain
NAICS
332510
Solicitation №
SPE7LX27U0103

Budget estimate

$50,000 – $350,000

The solicitation caps the total value of orders under the IDIQ at $350,000, with an estimated two orders per year. Assuming the contractor wins the award and fulfills the minimum guaranteed quantity (23 units) plus additional orders, the expected earnings could range from a low‑end of roughly $50,000 (covering the minimum work) up to the full ceiling of $350,000 if all projected orders are placed. Factors influencing the final amount include the number of orders issued, unit pricing, and any additional line items beyond the baseline quantity.

AI estimate from the solicitation

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