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  4. ›53--COVER,ACCESS

U.S. Department Of Defense·Ohio

53--COVER,ACCESS

Closes 9/24/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation (RFQ) for the procurement of metal “COVER, ACCESS” items (NSN 5340011678119). The requirement calls for 41 units to be delivered within 1,166 days after order receipt, with shipments to various CONUS and OCONUS DLA depots. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one‑year term or until cumulative orders reach $350,000. The agency expects roughly two orders per year and guarantees a minimum quantity of six units. All responsible sources may submit electronic quotes; hard copies are not available. • Solicitation ID: SPE7LX26U001L • Item: COVER, ACCESS (NSN 5340011678119) – 41 units total • Delivery: Within 1,166 days; multiple U.S. and overseas depots • Contract type: Indefinite Delivery Contract, 1‑year term or $350k ceiling • Estimated order frequency: ~2 per year, minimum 6 units guaranteed • Submission: Electronic quotes only; no hard‑copy requirement • NAICS listed: 332510 (Metal Coating, Engraving, Heat Treating, and Plating) • Contact: [email protected] (primary email)

Attached files

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

Contact

[email protected]

Key dates

Opened
9/9/2026
Closes
9/24/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
332510
Solicitation №
SPE7LX26U001L

Budget estimate

$50,000 – $350,000

The solicitation caps total orders at $350,000 and guarantees a minimum purchase of six units. Assuming an average unit price between $1,500 and $5,000 (typical for custom metal covers), the contract value could range from roughly $9,000 (minimum) to the $350,000 ceiling. Realistic earnings for a qualified vendor are therefore estimated between $50,000 (covering engineering, tooling, and low‑volume production) and the full $350,000 if the agency exercises the maximum order volume. Factors influencing the final budget include the unit price negotiated, the number of orders placed (estimated two per year), and any additional logistics or packaging services required for CONUS/OCONUS shipments.

AI estimate from the solicitation

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