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53--CAP,PROTECTIVE,DUST

Active
SPE7LX26U8173Federal

Contract Overview

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

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This contract involves the procurement of protective dust caps (NSN 5340011240186) with a total quantity of 52 units for delivery within 60 days after order (ADO). It is being solicited as an Indefinite Delivery Contract (IDC) with a one-year term or until cumulative orders reach $350,000. The expectation is to place approximately four orders annually, with a guaranteed minimum purchase of seven units. Shipments will be made to various domestic and overseas DLA depots, using consolidation and containerization points. The only approved source for these items is vendor 7DU54 5209-3M. The solicitation is issued by the Defense Logistics Agency Land and Maritime under a total small business set-aside and follows NAICS code 332510. It is an electronic Request for Quotations (RFQ), with no hard copies, specifications, or drawings provided. All responsible vendors can submit quotes electronically by the deadline of June 18, 2026. Questions about the solicitation are to be directed via email to the designated DLA buyer. The contract supports streamlined procurement processes for protective dust caps to meet operational needs efficiently.

General Info

Procurement of 52 protective dust caps, one-year IDC, $350K max, vendor 7DU54 sole source.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340011240186 CAP,PROTECTIVE,DUST: Line 0001 Qty 52 UI EA Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7DU54 5209-3M. 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.

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