What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 1,105 protective dust and moisture seal caps (NSN 5340-01-632-8239) via RFQ. Award will be made to the lowest responsive responsible bidder under a small business set-aside.

Scope

Furnish 1,105 protective dust and moisture seal caps, NSN 5340-01-632-8239
Delivery FOB origin to DLA Distribution, New Cumberland PA by 07/30/2027

Small business set-asideSubmission: portalDays to respond: 6

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1295external link
Source
PDF
SPE7L127T1295.PDF (DIBBS RFQ)401 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L1-27-T-1295
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 163 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 1,105 each from attachment p.7
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.7
Period of performance: Delivery by 07/30/2027 from attachment p.8
NSN: 5340-01-632-8239 from attachment p.7
Part number: 806661-01 from notice
Approved sources: AVOX SYSTEMS INC (CAGE 53655) from attachment p.7
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--CAP,PROTECTIVE,DUST AN

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 53655 806661-01. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332510. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.