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Rifle Sling Attachment System

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U7218
FFP
$41 – $5K 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 2,050 rifle sling attachments (NSN 1005017062552) for delivery to CONUS and OCONUS DLA depots under a potential indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of 307 units and an estimated 12 orders per year.

Generated 29d ago

Scope & Requirements

Procurement of 2,050 rifle sling attachments for shipment to multiple DLA depots across CONUS and OCONUS under a potential indefinite delivery contract with a guaranteed minimum quantity and annual order volume estimate.

Deliverables

  • 2,050 rifle sling attachments (NSN 1005017062552)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$41 – $5K per task order
IDIQ ceiling: $350K
Similar contracts award $41 – $5K (median $291, 50,617 awards)
Guaranteed minimum of 307 units; aggregate order limit of $350,000
Period of Performance
1 year or until $350,000 in orders is reached
Incumbent Contractor
3E3E2 03-021-10214
NAICS Codes

Agency & Contact

Contracting Organization

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

Point of Contact

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

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation29d ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026
Delivery deadline
0105 DAYS ADO

Description

for NSN 1005017062552 RIFLE SLING ATTACHM: Line 0001 Qty 2050 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 307. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3E3E2 03-021-10214. 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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