Cap, lens
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3483
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 issuing a Request for Quote (RFQ) for 1,798 units of CAP, LENS (NSN 6650015890552). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the February 12, 2026 deadline. The solicitation will be available online, with no hard copies or additional specifications, plans, or drawings provided. Quotes will be evaluated on a timely receipt basis, with the estimated number of orders anticipated at 12 per year.
This procurement carries no set-aside designation and is not restricted to specific contractor categories. The guaranteed minimum quantity for the contract is 269 units, with delivery required within 144 days after order placement (ADO). The approved source for this item is identified as 51298 39118811-1. Items will be shipped to various CONUS (Continental United States) and OCONUS (Outside Continental United States) DLA Depots through consolidation and containerization points. The contract falls under NAICS Code 333310 (Commercial and Service Industry Machinery Manufacturing) and PSC Code 66 (Instruments and Laboratory Equipment), reflecting the technical nature of the procured lens caps.
Notice text
Proposed procurement for NSN 6650015890552 CAP,LENS:
Line 0001 Qty 1798 UI EA Deliver To: By: 0144 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 12. The Guaranteed Minimum quantity will be 269. 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 Notice | |
| Cap, lens | Solicitation |
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