Cap, lens

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3870
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking a procurement for NSN 6650015890552 CAP,LENS, which involves acquiring 3,916 units of lens caps. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The RFQ will be available electronically, with no hard copies or specifications provided, and all responsible sources may submit a quote. Quotes must be submitted electronically by February 25, 2025, which represents the final due date for this opportunity. The approved source for these items is identified as 51298 39118811-1, and the procurement falls under the Commercial and Service Industry Machinery Manufacturing NAICS category.

The solicitation does not include a specific set-aside designation, indicating open competition among potential vendors. The contract includes a guaranteed minimum quantity of 587 units, with an estimated 12 orders anticipated per year. Delivery requirements specify shipping to various CONUS and OCONUS DLA Depots within 143 days after order. The total contract period will be one year or until the aggregate order total reaches $250,000, whichever occurs first. Items will be distributed through consolidation and containerization points, with the procurement categorized under Product Service Code 66 for Instruments and Laboratory Equipment. The specific contract is managed by the Defense Logistics Agency's Land and Maritime division, targeting commercial manufacturers capable of meeting the precise lens cap specifications.

Notice text

Proposed procurement for NSN 6650015890552 CAP,LENS:

Line 0001 Qty 3916 UI EA Deliver To: By: 0143 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 587. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 51298 39118811-1.

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.

Notice history

Notice Type Posted
Cap, lens Award Award Notice
This notice Latest solicitation Solicitation

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