Cap, lens
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4671
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 10,168 lens caps (NSN 6650015495835) through an electronic Request for Quote (RFQ). The solicitation, posted on March 11, 2025, with a response deadline of March 26, 2025, is structured as a potential Automated Indefinite Delivery Contract (IDC). The contract will have a one-year term or continue until aggregate total orders reach $250,000. All responsible sources are invited to submit quotes electronically, with an approved source identified as 3J629 11790. The procurement falls under the Commercial and Service Industry Machinery Manufacturing NAICS category (333310) and the Instruments and Laboratory Equipment PSC category.
This solicitation is designated as a Total Small Business set-aside, allowing only small businesses to compete for the contract. The guaranteed minimum quantity is 1,525 units, with an estimated 11 orders anticipated per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. Delivery is expected within 74 days after order placement. The contract offers potential contractors the opportunity to supply lens caps to the Defense Logistics Agency, with a structured procurement process designed to meet specific military supply chain requirements.
Notice text
Proposed procurement for NSN 6650015495835 CAP,LENS:
Line 0001 Qty 10168 UI EA Deliver To: By: 0074 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 11. The Guaranteed Minimum quantity will be 1525. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3J629 11790.
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 Notice | |
| Cap, lens | Solicitation |
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