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53--CAP,PROTECTIVE,DUST

Active
SPE7L326U0662Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 651 protective dust caps, NSN 5340015593866, under a Small Business Set Aside, with a guaranteed minimum purchase of 97 units. The contract, if awarded, may take the form of an Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with an estimated two orders annually. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated shipping points, and the sole approved source is 0FL29 ACA3298-2. The solicitation is issued as an RFQ under SPE7L326U0662 with a response deadline of August 14, 2026, and is exclusively available online through the SAM.gov portal; no hard copies or technical drawings are provided. Only electronic submissions are accepted, and all responsible small business sources may participate. The contracting office is the DLA Land and Maritime, based in Columbus, Ohio, with questions directed to the specified buyer email. The NAICS code is 332722, reflecting the manufacturing classification for this item.

General Info

651 dust caps, Small Business Set Aside, one-year IDIQ, $350K cap, SAM.gov only, 0FL29 sole source.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015593866 CAP,PROTECTIVE,DUST: Line 0001 Qty 651 UI EA Deliver To: By: 0116 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 2. The Guaranteed Minimum quantity will be 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0FL29 ACA3298-2. 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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