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Protective Dust Cap for Abrasives

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7L126U0326
FFP
$69 – $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 protective dust caps (NSN 5340005531814) for use across CONUS and OCONUS DLA depots, with an estimated annual volume of 10 orders and a guaranteed minimum of 52 units, under a potential one-year indefinite delivery contract with a $350,000 aggregate ceiling.

Generated 28d ago

Scope & Requirements

Procurement of protective dust caps for distribution to DLA depots across the U.S. and overseas, with orders consolidated and containerized for shipment.

Deliverables

  • 349 units of CAP, PROTECTIVE, DUST (NSN 5340005531814)

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
$69 – $1K per task order
IDIQ ceiling: $350K
Similar contracts award $69$1K (median $238, 242,413 awards)
Guaranteed minimum of 52 units at estimated unit cost; aggregate ceiling of $350,000
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
50599 R44371D21; 66776 RF5020TC-D; 93835 5275621
NAICS Codes
Place of Performance
COLUMBUS, ND, US

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
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0117 DAYS ADO
Delivery to be completed within 117 days of award

Description

for NSN 5340005531814 CAP,PROTECTIVE,DUST: Line 0001 Qty 349 UI EA Deliver To: By: 0117 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 10. The Guaranteed Minimum quantity will be 52. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50599 R44371D21; 66776 RF5020TC-D; 93835 5275621. 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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