Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1163
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 is seeking quotes for filler opening caps identified by NSN 5342013408706 through a Request for Quotation (RFQ). 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 received electronically by the January 22, 2026 deadline. The solicitation will be available electronically, with no hard copies or technical specifications provided. Evaluation will be based on timely receipt of responsive quotes, with an estimated 12 orders anticipated per year.
This solicitation contains no set-aside designations and identifies three approved sources: 1YHH8 8180303, 67049 C289107, and 78225 AX-2950. The procurement requires delivery of 76 units with a guaranteed minimum quantity of 7 units per order. The contract value has an estimated ceiling of $350,000, with delivery required within 63 days at various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The item falls under NAICS category 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) and PSC category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5342013408706 CAP,FILLER OPENING:
Line 0001 Qty 76 UI EA Deliver To: By: 0063 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1YHH8 8180303; 67049 C289107; 78225 AX-2950.
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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