Cap assembly, protec

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3994
Agency
Responses due
Set-aside
Total Small Business

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 soliciting quotes for CAP ASSEMBLY, PROTEC units (NSN 2990015935321) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 4, 2026 deadline. The solicitation does not provide specifications, plans, or drawings, and hard copies are unavailable; interested vendors must access the RFQ through the provided link. No specific evaluation criteria are detailed in this notice, though vendors should note that the Defense Logistics Agency has identified two approved sources: 44940 A028X828 and 64721 55X.

This is a Total Small Business set-aside procurement for 33 units of the cap assembly product to be delivered within 61 days. The estimated contract value ceiling is $350,000, with an anticipated six orders per year and a guaranteed minimum quantity of four units. Delivery will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 29 (Engine Accessories), indicating the technical classification of the goods being procured.

Notice text

Proposed procurement for NSN 2990015935321 CAP ASSEMBLY,PROTEC:

Line 0001 Qty 33 UI EA Deliver To: By: 0061 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 6. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 44940 A028X828; 64721 55X.

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 assembly, protec Award Award Notice
This notice Latest solicitation Solicitation

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