Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0871
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) is seeking to procure National Stock Number 5342011129074 CAP, FILLER OPENING through an electronic Request for Quotation (RFQ). The solicitation is for 426 units of the specified item, with an anticipated Indefinite Delivery Contract (IDC) lasting one year or until total orders reach $250,000. Approved sources for this procurement include specific vendor codes: 01673 AP392P06, 50599 R44117P06, and 8P242 72597P-06. The contract will require electronic quote submissions, with a due date of June 13, 2025. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that all responsible sources may submit quotes for consideration.
The procurement has no specific set-aside designation and will involve shipping items to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract includes a guaranteed minimum quantity of 42 units, with an estimated 4 orders per year. Delivery is expected within 137 days after order (ADO), and the total contract value is capped at $250,000. The procurement falls under the NAICS category 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing, with a Product Service Code (PSC) of 53 for Hardware and Abrasives. Potential vendors should be prepared to meet these specific requirements and timelines for successful contract award.
Notice text
Proposed procurement for NSN 5342011129074 CAP,FILLER OPENING:
Line 0001 Qty 426 UI EA Deliver To: By: 0137 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 4. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 01673 AP392P06; 50599 R44117P06; 8P242 72597P-06.
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, filler opening | Award Notice | |
| This notice | Solicitation |
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