What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 89 aluminum access covers (NSN 5340-01-322-0915) for delivery to DLA San Joaquin within 164 days. This is a firm-fixed-price RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 89 aluminum access covers, NSN 5340-01-322-0915
Delivery to DLA San Joaquin within 164 days from order

Controlled docs — DD2345 / JCP certification requiredSubmission: portalDays to respond: 7

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1068external link
Source
PDF
SPE7L127T1068.PDF (DIBBS RFQ)410 KB · 19 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-1068
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 161 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 89 each from notice
Delivery location: DLA San Joaquin, W1A8 from notice
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price from notice
NSN: 5340-01-322-0915 from notice
Approved sources: Juniper Elbow Co. Inc. (CAGE 97537, P/N 6 X 6 ALUM), Juniper Elbow Co. Inc. (CAGE 97537, P/N 803-6397256 6 X 6 ALUM) from notice
Local presence: Not required
Amendments: None since Oct 12
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, period of performance. Check the bid documents.

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

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

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Notice as published

53--COVER,ACCESS

Proposed procurement for NSN 5340013220915 COVER,ACCESS: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 97537 6 X 6 ALUM; 97537 803-6397256 6 X 6 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 332510. 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.