What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 76 access covers (NSN 5340-01-322-5113) for delivery to DLA Distribution in Pennsylvania. This is a sealed-bid RFQ evaluated on price from approved sources.

Scope

Furnish 76 access covers, 10 x 10 aluminum
Deliver to DLA Distribution, New Cumberland PA within 161 days

Submission: portalDays to respond: 9

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1480external link
Source
PDF
SPE7L127T1480.PDF (DIBBS RFQ)404 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L1-27-T-1480
Categories: Construction · beta, Supplies & Equipment · beta
NAICS: NAICS 332313 (Plate Work Manufacturing): 3 open RFPs
Size standard: 750 employees SBA table, NAICS 332313
Quantity: 76 each from notice
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.8
Period of performance: 161 days from award from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 5340-01-322-5113 from notice
Part number: 10 X 10 ALUM; 803-6397256 10 X 10 ALUM from notice
Approved sources: Juniper Elbow Co Inc (CAGE 97537, P/N 10 X 10 ALUM), Juniper Elbow Co Inc (CAGE 97537, P/N 803-6397256 10 X 10 ALUM) from notice
Local presence: Not required
Amendments: None since Oct 13
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--COVER,ACCESS

Proposed procurement for NSN 5340013225113 COVER,ACCESS: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 97537 10 X 10 ALUM; 97537 803-6397256 10 X 10 ALUM. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332313. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.