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Combined synopsisSupplies & EquipmentFederal buyerSB

53--CAP,PROTECTIVE,DUST AN

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 44 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time12 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7M1-27-U-0744SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing protective dust caps. This will be an Indefinite Delivery Contract, and offers will be evaluated based on quotes submitted electronically.

Scope

  • Procurement of NSN 5340014073460 CAP,PROTECTIVE,DUST AN.
  • Quantity 6893 each, with a guaranteed minimum of 1033.
Small business set-asideSubmission: portalDays to respond: 12

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0744external link
    Source
  • PDF
    SPE7M127U0744.PDF (DIBBS RFQ)418 KB · 20 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.
SPE7M1-27-U-0744
Category
Supplies & Equipment
NAICS
NAICS 332510 (Hardware Manufacturing)
Size standard
750 employees SBA table, NAICS 332510
Quantity
6893 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5340-01-407-3460 from notice
Approved sources
1JN02 376-CEC-19, 4RWZ7 CEC-19, 99017 CEC-19 from notice
Local presence
Not required
Amendments
None since Oct 6
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 LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--CAP,PROTECTIVE,DUST AN

Proposed procurement for NSN 5340014073460 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 6893 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

  1. The Guaranteed Minimum quantity will be 1033. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 1JN02 376-CEC-19; 4RWZ7 CEC-19; 99017 CEC-19. 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

This looks like a re-bid of SPE7M126P4561 to JAMAICA BEARINGS CO., INC., ending Mar 15, 2027.

20 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 332510. Most recent:

  • Jul 5, 2026KAMPI COMPONENTS CO INCPACKING MATERIALSPE7M126P8292 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 13, 2026$24K
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