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Cap, Protective, Dust

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7LX26U6927
SBFFP
$70 – $1K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 252 protective dust caps (NSN 5340012400996) under an automated indefinite delivery contract that may issue up to four orders annually with a guaranteed minimum of 37 units and a total value cap of $350,000, with deliveries to CONUS and OCONUS DLA depots, requiring electronic submission and adherence to the approved source 99017 ASC-4DN.

Generated 30d ago

Scope & Requirements

Procurement of protective dust caps (NSN 5340012400996) for delivery to multiple DLA depots across CONUS and OCONUS under an automated indefinite delivery contract with annual order volume estimates and a guaranteed minimum quantity.

Deliverables

  • 252 protective dust caps (NSN 5340012400996)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$70 – $1K per task order
IDIQ ceiling: $350K, 1 awardee
Similar contracts award $70 – $1K (median $243, 242,451 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 aggregate orders are reached
Incumbent Contractor
99017 ASC-4DN
Expected Awards
1
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0112 DAYS ADO

Description

for NSN 5340012400996 CAP,PROTECTIVE,DUST: Line 0001 Qty 252 UI EA Deliver To: By: 0112 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99017 ASC-4DN. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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